<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-05-13T21:27:29-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>263806553</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>RATLIFF &amp; ASSOCIATES PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>2501 PARKVIEW DR STE 205</AddressLine1Txt>
        <CityNm>FORT WORTH</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>76102</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>300152850</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>COVENANT ACADEMY</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>COVE</BusinessNameControlTxt>
      <PhoneNum>2813732233</PhoneNum>
      <USAddress>
        <AddressLine1Txt>11711 TELGE ROAD</AddressLine1Txt>
        <CityNm>CYPRESS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77429</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LESLIE COLLINS</PersonNm>
      <PersonTitleTxt>HEAD OF SCHOOL</PersonTitleTxt>
      <PhoneNum>2813732233</PhoneNum>
      <SignatureDt>2023-05-10</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>LESLIE</PersonFirstNm>
        <PersonLastNm>COLLINS</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>CYNTHIA A COX</PreparerPersonNm>
      <PTIN>P01400154</PTIN>
      <PhoneNum>8173323222</PhoneNum>
      <PreparationDt>2024-05-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc7">
      <PrincipalOfficerNm>MICHAEL GAINES</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>11711 TELGE RD</AddressLine1Txt>
        <CityNm>CYPRESS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77429</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>2312149</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.COVENANTCYPRESS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2003</FormationYr>
      <LegalDomicileStateCd>TX</LegalDomicileStateCd>
      <ActivityOrMissionDesc>COVENANT ACADEMY, A CLASSICAL CHRISTIAN SCHOOL, EXISTS TO SERVE CHRIST AND HIS KINGDOM BY SHARING THE GOSPEL AND PARTNERING WITH PARENTS TO TRAIN PRE-K TO 12 STUDENTS BY WAY OF SCRIPTURE AND THE CLASSICAL LIBERAL ARTS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>39</TotalEmployeeCnt>
      <TotalVolunteersCnt>50</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>201463</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>230189</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>1756808</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>2035135</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1759</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>8573</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>13542</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>15636</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1973572</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>2289533</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>121680</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>115470</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1422648</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1569305</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>7974</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>610820</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>662314</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2155148</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2347089</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-181576</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-57556</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>3150156</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>3225297</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>657709</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>791034</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2492447</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2434263</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>COVENANT ACADEMY, A CLASSICAL CHRISTIAN SCHOOL, EXISTS TO SERVE CHRIST AND HIS KINGDOM BY SHARING THE GOSPEL AND PARTNERING WITH PARENTS TO TRAIN PRE-K TO 12 STUDENTS BY WAY OF SCRIPTURE AND THE CLASSICAL LIBERAL ARTS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>2132560</ExpenseAmt>
      <GrantAmt>115470</GrantAmt>
      <RevenueAmt>2035135</RevenueAmt>
      <Desc>COVENANT ACADEMY (CA) IS A CLASSICAL CHRISTIAN SCHOOL FOR STUDENTS IN GRADES PRE-K THROUGH 12; 167 STUDENTS WERE ENROLLED IN THE 2022-2023 SCHOOL YEAR IN THESE GRADES. CA SERVES CHRIST AND HIS KINGDOM BY SHARING THE GOSPEL AND PARTNERING WITH PARENTS TO TRAIN STUDENTS BY WAY OF SCRIPTURE AND THE CLASSICAL LIBERAL ARTS. PROGRAMMING INCLUDES STUDENT LEADERSHIP DEVELOPMENT BY PROVIDING LEADERSHIP CLASSES, MENTORING, AND SUPPORTING AN ACTIVE STUDENT COUNCIL. STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN BOTH THE NATIONAL AND JUNIOR HONOR SOCIETIES. OTHER PROGRAMS INCLUDE DYSLEXIA AND DYSCALCULIA INTERVENTION, MOTOR LABS, AND A BEFORE AND AFTER SCHOOL CARE (BASC)PROGRAM FOR ENROLLED STUDENTS FROM PRE-K THROUGH 6TH GRADE.</Desc>
      <TotalProgramServiceExpensesAmt>2132560</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd referenceDocumentId="RetDoc4">true</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc6">false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc6">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>35</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>39</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>COVENANT ACADEMY</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>2813732233</PhoneNum>
        <USAddress>
          <AddressLine1Txt>11711 TELGE ROAD</AddressLine1Txt>
          <CityNm>CYPRESS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77429</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>LESLIE COLLINS</PersonNm>
        <TitleTxt>HEAD OF SCHO</TitleTxt>
        <AverageHoursPerWeekRt>70.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>84086</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>29961</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL GAINES</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROB GROOMS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS NOELL</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACKIE MARQUEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID BROOKES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>84086</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>29961</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>75880</FundraisingAmt>
      <AllOtherContributionsAmt>154309</AllOtherContributionsAmt>
      <TotalContributionsAmt>230189</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION AND FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>1885297</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1885297</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAMS AND ACTIVITIES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>149838</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>149838</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2035135</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8160</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8160</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>413</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>413</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>413</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>413</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>22616</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>75880</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>22616</FundraisingDirectExpensesAmt>
      <OtherRevenueMiscGrp>
        <Desc>USAGE &amp; ACCESS FEE</Desc>
        <TotalRevenueColumnAmt>15636</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15636</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>15636</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2289533</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2059344</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>115470</TotalAmt>
        <ProgramServicesAmt>115470</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>114089</TotalAmt>
        <ProgramServicesAmt>91271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21677</ManagementAndGeneralAmt>
        <FundraisingAmt>1141</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1311690</TotalAmt>
        <ProgramServicesAmt>1270249</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39369</ManagementAndGeneralAmt>
        <FundraisingAmt>2072</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>40714</TotalAmt>
        <ProgramServicesAmt>32571</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7736</ManagementAndGeneralAmt>
        <FundraisingAmt>407</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>102812</TotalAmt>
        <ProgramServicesAmt>99564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3086</ManagementAndGeneralAmt>
        <FundraisingAmt>162</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>425</TotalAmt>
        <ProgramServicesAmt>340</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>55027</TotalAmt>
        <ManagementAndGeneralAmt>55027</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>11104</TotalAmt>
        <ProgramServicesAmt>8883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2110</ManagementAndGeneralAmt>
        <FundraisingAmt>111</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>47691</TotalAmt>
        <ProgramServicesAmt>38153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9061</ManagementAndGeneralAmt>
        <FundraisingAmt>477</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21863</TotalAmt>
        <ProgramServicesAmt>17490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4154</ManagementAndGeneralAmt>
        <FundraisingAmt>219</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>165882</TotalAmt>
        <ProgramServicesAmt>132705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31518</ManagementAndGeneralAmt>
        <FundraisingAmt>1659</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3970</TotalAmt>
        <ProgramServicesAmt>3970</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>34520</TotalAmt>
        <ProgramServicesAmt>27616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6559</ManagementAndGeneralAmt>
        <FundraisingAmt>345</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>4125</TotalAmt>
        <ProgramServicesAmt>3300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>784</ManagementAndGeneralAmt>
        <FundraisingAmt>41</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>95301</TotalAmt>
        <ProgramServicesAmt>76241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18107</ManagementAndGeneralAmt>
        <FundraisingAmt>953</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>38345</TotalAmt>
        <ProgramServicesAmt>30676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7286</ManagementAndGeneralAmt>
        <FundraisingAmt>383</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM ACTIVITIES/EVENTS</Desc>
        <TotalAmt>124935</TotalAmt>
        <ProgramServicesAmt>124935</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TEACHING/CLASS RESOURCES</Desc>
        <TotalAmt>40161</TotalAmt>
        <ProgramServicesAmt>40161</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ASSOCIATION FEES AND DUES</Desc>
        <TotalAmt>18965</TotalAmt>
        <ProgramServicesAmt>18965</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2347089</TotalAmt>
        <ProgramServicesAmt>2132560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206555</ManagementAndGeneralAmt>
        <FundraisingAmt>7974</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>166629</BOYAmt>
        <EOYAmt>297266</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>569620</BOYAmt>
        <EOYAmt>547851</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>14200</BOYAmt>
        <EOYAmt>13381</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18773</BOYAmt>
        <EOYAmt>8753</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3663659</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1329156</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2358105</BOYAmt>
        <EOYAmt>2334503</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>22829</BOYAmt>
        <EOYAmt>23543</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>3150156</BOYAmt>
        <EOYAmt>3225297</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>50689</BOYAmt>
        <EOYAmt>18715</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>457020</BOYAmt>
        <EOYAmt>623383</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>148936</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>657709</BOYAmt>
        <EOYAmt>791034</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2489506</BOYAmt>
        <EOYAmt>2284427</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2941</BOYAmt>
        <EOYAmt>149836</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2492447</BOYAmt>
        <EOYAmt>2434263</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3150156</BOYAmt>
        <EOYAmt>3225297</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-57556</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-628</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>15000</BeginningYearBalanceAmt>
        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>455</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-455</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>15000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <ContributionsAmt>10000</ContributionsAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>514625</OtherCostOrOtherBasisAmt>
        <BookValueAmt>514625</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2735078</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1123532</DepreciationAmt>
        <BookValueAmt>1611546</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>349137</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>192557</DepreciationAmt>
        <BookValueAmt>156580</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>64819</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13067</DepreciationAmt>
        <BookValueAmt>51752</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2334503</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INCOME GENERATED FROM THE DONOR RESTRICTED ENDOWMENT FUND IS FOR SCHOLARSHIP AND TUITION ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL BROCHURES AND THE INTERNET WEBSITE CONTAIN THE NON- DISCRIMATION POLICY. THE ANNUAL NEWSPAPER AD FOR THE SCHOOL ALSO CONTAINS THE NON-DISCRIMATION POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUN RUN</Event1Nm>
        <GrossReceiptsEvent1Amt>51256</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>44822</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>6434</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1527</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>18</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4889</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BANQUET</Event2Nm>
        <GrossReceiptsEvent2Amt>32610</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>24102</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>8508</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>5510</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1071</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1927</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>14630</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>6956</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>7674</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>795</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>3657</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1063</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2159</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>98496</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>75880</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>22616</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2322</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3657</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6591</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1071</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8975</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22616</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FACTS TUITION SCHOLARSHPS</GrantTypeTxt>
        <RecipientCnt>21</RecipientCnt>
        <CashGrantAmt>100000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NILD TUITION SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>10670</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION DONATION SCHLRSHP</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BENEVOLENCE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>4000</CashGrantAmt>
        <NonCashAssistanceAmt>300</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>COUNSELING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>-&gt; FACTS TUITION SCHOLARSHIPS - THESE ARE AVAILABLE TOWARDS TUITION FOR ANY GRADE; SCHOLARSHIPS ARE BASED ON NEED. FAMILIES APPLY ONLINE TO FACTS (A THIRD PARTY ORGANIZATION) PROVIDING DETAILS ABOUT THEIR FINANCES THAT WILL BE USED BY FACTS TO DETERMINE THEIR ELIGIBILITY FOR TUITION ASSISTANCE. THIS DETERMINATION IS BASED ON PARAMETERS PROVIDED BY THE SCHOOL. FACTS REVIEWS THE APPLICATIONS FOR SCHOLARSHIPS AND RECOMMENDS THE AMOUNT OF ELIGIBILITY, UP TO THE SCHOOL'S MAXIMUM OF 50% OF TUITION. IF FUNDS ARE AVAILABLE, THE SCHOOL'S BOARD THEN AWARDS ASSISTANCE TO EACH QUALIFYING FAMILY, BASED ON RECOMMENDATIONS BY FACTS. IF INSUFFICIENT FUNDS ARE AVAILABLE, THE BOARD REDUCES THE ASSISTANCE TO EACH FAMILY IN ORDER TO ALLOW THE MAXIMUM NUMBER OF FAMILIES TO RECEIVE ASSISTANCE. -&gt; PATRIOT SCHOLARSHIPS - THESE SCHOLARSHIPS ARE FOR TUITION FOR HIGH SCHOOL STUDENTS ONLY AND ARE BASED ON BOTH FINANCIAL NEED AND MERIT. THE PATRIOT APPLICATION IS SUBMITTED TO THE HEAD OF SCHOOL, ALONG WITH A FACTS SCHOLARSHIP APPLICATION AND THE FACTS RECOMMENDATION. THERE ARE DIFFERENT FACTORS TAKEN INTO CONSIDERATION, SUCH AS CHARACTER, GPA STANDING, DEMONSTRATED COMMITMENT TO COVENANT'S MISSION, VOLUNTEER HOURS, ETC. NO PATRIOT SCHOLARSHIPS WERE GIVEN FOR THE CURRENT FISCAL YEAR. -&gt; NILD TUITION SCHOLARSHIPS - THESE SCHOLARSHIPS ARE AWARDED WHEN A STUDENT HAS A SCHOOL APPROVED INDIVIDUALIZED EDUCATION PROGRAM (RECEIVES STUDENT SUPPORT) AND QUALIFIES FOR TUITION ASSISTANCE. IF SO, AVAILABLE FUNDS WILL BE APPLIED TO THE STUDENT'S TUITION. -&gt; TUITION DONATION SCHOLARSHIPS - DONATIONS ARE RECEIVED FROM DONORS AND ARE RESERVED FOR FAMILIES WHO QUALIFY FOR TUITION ASSISTANCE. THEY ARE AWARDED TO QUALIFYING STUDENTS BASED ON NEED. FAMILIES WHO WERE PREVIOUSLY APPROVED THROUGH FACTS SCHOLARSHIP APPLICATION ARE ELIGIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ARE AN INVALUABLE RESOURCE FOR THE SCHOOL. THEY NORMALLY HELP THE ACADEMIC PROGRAM IN SEVERAL WAYS INCLUDING SUPPORTING TEACHERS BY MAKING COPIES FOR THEM, GRADING ROCKET MATH, AND BY ASSISTING WITH FEASTS, PLAYS, AND OTHER CLASS EVENTS. THE FUNDRAISING EVENTS, LIKE THE BANQUET AND FUN RUN, PROVIDE MANY OTHER OPPORTUNITIES FOR VOLUNTEERS TO ASSIST THE SCHOOL. THE BOARD MEMBERS ARE ALL VOLUNTEERS AND PROVIDE THE OVERSIGHT THAT GUIDES THE SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>15A PROCESS TO DETERMINE THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL SALARY FOR THE HEAD OF SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. UPON COMPLETION, A DRAFT IS SENT TO THE BOARD FOR THEIR REVIEW. THE BOARD WILL ADDRESS ANY QUESTIONS WITH THE PREPARER AS NEEDED. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE FORM 990 IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY FINANCIAL CONFLICT OF INTEREST. IF ANY CONFLICT OF INTEREST EXISTS AT ANY TIME, THE AFFECTED BOARD MEMBER(S) ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTE WHEN THERE ARE ISSUES THAT ARE POTENTIAL CONFLICTS OF INTEREST. THIS POLICY IS STRICTLY ENFORCED AND POTENTIAL CONFLICTS AND THEIR RESOLUTION ARE NOTED IN THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
