Nonprofit · EIN 75-2642656
COVENANT KNIGHTS SCHOOL
Tax-exempt · DALLAS, TX 75240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,380,475 | $18,814,215 | $1,566,260 | $82,277,669 | $52,231,465 | $30,046,204 |
| June 30, 2024 | 990 | $17,250,386 | $17,372,114 | -$121,728 | $79,704,649 | $51,224,705 | $28,479,944 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,895,202
- Program service revenue
- $16,702,061
- Investment income
- $358,225
- Net income from fundraising events
- $215,710
- Other revenue
- $424,987
Expenses
- Grants and similar amounts paid
- $1,207,907
- Compensation of officers, directors and key employees
- $943,335
- Other salaries and wages
- $8,329,538
- Salaries, compensation and benefits (total)
- $10,939,382
- Professional fundraising fees
- $0
- Legal fees
- $50,480
- Accounting fees
- $67,044
- Occupancy
- $293,045
- Depreciation
- $1,365,462
- Program services (functional)
- $13,268,759
- Management and general (functional)
- $4,972,881
- Fundraising (functional)
- $572,575
Balance sheet and other
- Total assets, start of year
- $79,704,649
- Total assets, end of year
- $82,277,669
- Total liabilities, end of year
- $52,231,465
- Net assets, end of year
- $30,046,204
- Land, buildings and equipment
- $37,521,805
- Net assets without donor restrictions
- $29,135,063
- Net assets with donor restrictions
- $911,141
- Gross receipts
- $20,671,182
- Employees
- 223
- Volunteers
- 500
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robert Littlejohn | Head of School Key employee | 40 | $281,903 | $14,462 |
| Brandt Wright | Asst Head of School Key employee | 40 | $156,993 | $12,998 |
| Holly Hook | Development Director Highest-paid employee | 40 | $112,525 | $0 |
| Joe Brogdon | Controller Highest-paid employee | 40 | $111,443 | $0 |
| Jesse Olvera | Athletic Director Highest-paid employee | 40 | $109,226 | $0 |
| Laura Mountjoy | Grammar School Director Highest-paid employee | 40 | $103,739 | $0 |
| Amy Anderson | Chairman Trustee or director | 10 | $0 | $0 |
| Kevin Perkins | Trustee Trustee or director | 2 | $0 | $0 |
| Michael Breed | Trustee Trustee or director | 2 | $0 | $0 |
| Adam Hefton | Trustee Trustee or director | 2 | $0 | $0 |
| Elise Harper | Secretary Trustee or director | 5 | $0 | $0 |
| Gregg Hodges M D | Trustee Trustee or director | 2 | $0 | $0 |
| Gary Koerner | Trustee Trustee or director | 2 | $0 | $0 |
| John Lewis | Trustee Trustee or director | 2 | $0 | $0 |
| Ray Sperring | Treasurer Trustee or director | 5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Will Thomas | Trustee Trustee or director | 2 | $0 |
| Andrea Thomason | Trustee Trustee or director | 2 | $0 |
| Isaac Haas | Vice Chairman Trustee or director | 2 | $0 |
| Paige Zak | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robert Littlejohn | Head of School Key employee | 40 | $194,953 | $77,307 |
| Brandt Wright | Asst Head of School Highest-paid employee | 40 | $146,690 | $0 |
| Joe Brogdon | Controller Highest-paid employee | 40 | $108,411 | $0 |
| Holly Hook | Development Director Highest-paid employee | 40 | $107,560 | $0 |
| Jesse Olvera | Athletic Director Highest-paid employee | 40 | $104,324 | $0 |
| Amy Anderson | Chairman Trustee or director | 10 | $0 | $0 |
| J J Barto | Trustee Trustee or director | 2 | $0 | $0 |
| Michael Breed | Trustee Trustee or director | 2 | $0 | $0 |
| Isaac Haas | Trustee Trustee or director | 2 | $0 | $0 |
| Elise Harper | Secretary Trustee or director | 5 | $0 | $0 |
| Gregg Hodges M D | Trustee Trustee or director | 2 | $0 | $0 |
| Gary Koerner | Trustee Trustee or director | 2 | $0 | $0 |
| John Lewis | Trustee Trustee or director | 2 | $0 | $0 |
| Ray Sperring | Treasurer Trustee or director | 5 | $0 | $0 |
| Will Thomas | Trustee Trustee or director | 2 | $0 | $0 |
| Andrea Thomason | Trustee Trustee or director | 2 | $0 | $0 |
| Jeff Walker | Vice Chairman Trustee or director | 2 | $0 | $0 |
| Paige Zak | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7300 VALLEY VIEW LN, DALLAS, TX 75240-5506
- In care of
- % GARY KOERNER
- Principal officer (990 for 2024)
- Amy Anderson, 7300 Valley View Lane, Dallas, TX 75240
- Signed the 990
- Amy Anderson, Chairperson of The Board
- Phone
- (214) 358-5818
- Return prepared by
- Still Burton PLLC
Mission
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.
Program accomplishments
- Convenant Knight School began the year with 728 students. A curriculum and course of study was continued for grades K through 12, including regular grading and testing periods.Expenses $13,268,759 · grants $1,207,907 · revenue $16,594,340
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2642656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $82,277,669
- Income (IRS master file)
- $20,671,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $17,450,287 | $15,638,260 | $74,564,468 | IRS |
| 990 | June 2022 | $15,939,967 | $14,579,471 | $68,629,092 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COVENANT KNIGHTS SCHOOL
- What is the EIN of COVENANT KNIGHTS SCHOOL?
- The employer identification number (EIN) of COVENANT KNIGHTS SCHOOL is 75-2642656.
- Is COVENANT KNIGHTS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COVENANT KNIGHTS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT KNIGHTS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVENANT KNIGHTS SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVENANT KNIGHTS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COVENANT KNIGHTS SCHOOL?
- The 990 for the year ended June 30, 2025 names Amy Anderson.
- Who are the officers and directors of COVENANT KNIGHTS SCHOOL?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $281,903 (Robert Littlejohn, Head of School).
- How much revenue does COVENANT KNIGHTS SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,380,475, expenses of $18,814,215 and total assets of $82,277,669 at year end.
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