Civic Intelligence

New Covenant Christian School Foundation

990 • Fiscal year 2012 • EIN 23-2211039

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 15, 2012

Organization Profilewww.nccspa.org
452 Ebenezer Road17046
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$500,087

Up $33,105 (+7.1%) from 2011

Net Assets

Down

$155,038

Down $98,830 (-39%) from 2011

Liabilities

Up

$345,049

Up $131,935 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,169,791

Up $70,905 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $466,982Liabilities 2011: $213,114Net Assets 2011: $253,8682011Assets 2012: $500,087Liabilities 2012: $345,049Net Assets 2012: $155,0382012Assets 2013: $601,099Liabilities 2013: $113,989Net Assets 2013: $487,1102013Assets 2014: $711,153Liabilities 2014: $133,239Net Assets 2014: $577,9142014Assets 2015: $798,097Liabilities 2015: $232,117Net Assets 2015: $565,9802015Assets 2016: $802,300Liabilities 2016: $185,637Net Assets 2016: $616,6632016Assets 2017: $1,069,510Liabilities 2017: $229,684Net Assets 2017: $839,8262017Assets 2018: $1,031,501Liabilities 2018: $247,818Net Assets 2018: $783,6832018Assets 2019: $1,287,899Liabilities 2019: $292,993Net Assets 2019: $994,9062019Assets 2020: $3,120,864Liabilities 2020: $2,154,889Net Assets 2020: $965,9752020Assets 2021: $4,437,043Liabilities 2021: $2,329,869Net Assets 2021: $2,107,1742021Assets 2022: $4,859,205Liabilities 2022: $2,304,030Net Assets 2022: $2,555,1752022Assets 2023: $4,791,096Liabilities 2023: $2,437,798Net Assets 2023: $2,353,2982023Assets 2024: $4,762,772Liabilities 2024: $2,378,896Net Assets 2024: $2,383,8762024Assets 2025: $4,925,913Liabilities 2025: $2,321,426Net Assets 2025: $2,604,4872025

Highlighted filing

2012

Assets$500,087
Liabilities$345,049
Net Assets$155,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,407Expenses 2011: $1,098,886Net Income 2011: -$54,4792011Expenses 2012: $1,169,7912012Expenses 2013: $1,211,6542013Revenue 2014: $1,402,189Expenses 2014: $1,311,385Net Income 2014: $90,8042014Revenue 2015: $1,370,912Expenses 2015: $1,382,846Net Income 2015: -$11,9342015Revenue 2016: $1,462,441Expenses 2016: $1,411,758Net Income 2016: $50,6832016Revenue 2017: $1,779,591Expenses 2017: $1,556,428Net Income 2017: $223,1632017Revenue 2018: $1,671,482Expenses 2018: $1,727,625Net Income 2018: -$56,1432018Revenue 2019: $1,924,883Expenses 2019: $1,713,660Net Income 2019: $211,2232019Revenue 2020: $1,863,141Expenses 2020: $1,892,072Net Income 2020: -$28,9312020Revenue 2021: $3,265,808Expenses 2021: $2,124,609Net Income 2021: $1,141,1992021Revenue 2022: $2,782,612Expenses 2022: $2,334,611Net Income 2022: $448,0012022Revenue 2023: $2,664,074Expenses 2023: $2,865,951Net Income 2023: -$201,8772023Revenue 2024: $3,054,551Expenses 2024: $3,023,973Net Income 2024: $30,5782024Revenue 2025: $3,523,906Expenses 2025: $3,303,295Net Income 2025: $220,6112025

Highlighted filing

2012

Revenue-
Expenses$1,169,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,122,615
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
23-2211039
Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MARVIN DIEM AND ROGER DIEM ARE BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS ARE REQUESTED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRINCIPALS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS UPON RECOMENDATION BY THE PERSONNEL COMMITTEE BEFORE EACH SCHOOL YEAR BEGINS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL TEACHERS AND OTHER EMPLOYEES SALARIES ARE REVIEWED AND APPROVED UPON RECOMMENDATION FROM THE PERSONNEL COMMITTEE BEFORE EACH SCHOOL YEAR BEGINS
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10452 EBENEZER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0Lebanon
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017046
IRS990/TheBooksAreInCareOf/NamePerson0LURENE BURNS BUSINESS MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber07172742423
IRS990/TotalAssets/BOY0466982
IRS990/TotalAssetsBOY0466982
IRS990/TotalAssets/EOY0500087
IRS990/TotalAssetsEOY0500087

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,087
Liabilities
$345,049
Net assets
$155,038
Revenue
-
Expenses
$1,169,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.32$2.60$3.52$3.30$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.38$2.38$3.05$3.02$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.44$2.35$2.66$2.87$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.30$2.56$2.78$2.33$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.33$2.11$3.27$2.12$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.15$0.97$1.86$1.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$0.99$1.92$1.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.25$0.78$1.67$1.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.23$0.84$1.78$1.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.62$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.37$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.40$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.16$1.17
2011Summary only. Only limited summary data is available for this year.$0.47$0.21$0.25$1.04$1.10$0.05