Civic Intelligence

New Covenant Academy

990 • Fiscal year 2018 • EIN 43-1226560

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.NEWCOVENANT.NET

View Organization Page

3304 South Cox RoadSpringfield, MO 65807

(417) 887-9848

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$73,921

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$16,885,550

Up $1,360,795 (+8.8%) from 2017

Net Assets

Up

$11,143,707

Up $1,432,382 (+15%) from 2017

Liabilities

Down

$5,741,843

Down $71,587 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$5,174,676

Up $506,016 (+11%) from 2017

Expenses

Up

$3,754,515

Up $372,250 (+11%) from 2017

Net Income

Up

$1,420,161

Up $133,766 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $5,425,787Liabilities 2011: $2,262,660Net Assets 2011: $3,163,1272011Assets 2012: $5,756,358Liabilities 2012: $2,237,834Net Assets 2012: $3,518,5242012Assets 2013: $6,089,298Liabilities 2013: $2,227,600Net Assets 2013: $3,861,6982013Assets 2014: $7,091,065Liabilities 2014: $2,726,639Net Assets 2014: $4,364,4262014Assets 2015: $10,930,005Liabilities 2015: $4,756,259Net Assets 2015: $6,173,7462015Assets 2016: $12,411,159Liabilities 2016: $3,986,229Net Assets 2016: $8,424,9302016Assets 2017: $15,524,755Liabilities 2017: $5,813,430Net Assets 2017: $9,711,3252017Assets 2018: $16,885,550Liabilities 2018: $5,741,843Net Assets 2018: $11,143,7072018Assets 2019: $19,970,007Liabilities 2019: $7,679,557Net Assets 2019: $12,290,4502019Assets 2020: $20,036,662Liabilities 2020: $6,988,523Net Assets 2020: $13,048,1392020Assets 2021: $21,228,697Liabilities 2021: $6,589,392Net Assets 2021: $14,639,3052021Assets 2022: $23,781,428Liabilities 2022: $7,850,305Net Assets 2022: $15,931,1232022Assets 2023: $22,174,770Liabilities 2023: $5,672,899Net Assets 2023: $16,501,8712023Assets 2024: $20,010,176Liabilities 2024: $2,626,905Net Assets 2024: $17,383,2712024Assets 2025: $20,701,845Liabilities 2025: $2,732,877Net Assets 2025: $17,968,9682025

Highlighted filing

2018

Assets$16,885,550
Liabilities$5,741,843
Net Assets$11,143,707
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0Revenue 2011: $2,728,558Expenses 2011: $1,999,454Net Income 2011: $729,1042011Revenue 2012: $2,512,444Expenses 2012: $2,117,517Net Income 2012: $394,9272012Revenue 2013: $2,670,848Expenses 2013: $2,327,674Net Income 2013: $343,1742013Revenue 2014: $3,029,873Expenses 2014: $2,527,145Net Income 2014: $502,7282014Revenue 2015: $4,717,016Expenses 2015: $2,907,696Net Income 2015: $1,809,3202015Revenue 2016: $5,525,343Expenses 2016: $3,274,159Net Income 2016: $2,251,1842016Revenue 2017: $4,668,660Expenses 2017: $3,382,265Net Income 2017: $1,286,3952017Revenue 2018: $5,174,676Expenses 2018: $3,754,515Net Income 2018: $1,420,1612018Revenue 2019: $5,817,885Expenses 2019: $4,690,229Net Income 2019: $1,127,6562019Revenue 2020: $5,549,871Expenses 2020: $4,762,031Net Income 2020: $787,8402020Revenue 2021: $6,490,404Expenses 2021: $4,988,161Net Income 2021: $1,502,2432021Revenue 2022: $6,849,347Expenses 2022: $5,471,558Net Income 2022: $1,377,7892022Revenue 2023: $7,090,284Expenses 2023: $6,561,599Net Income 2023: $528,6852023Revenue 2024: $7,919,578Expenses 2024: $7,093,374Net Income 2024: $826,2042024Revenue 2025: $8,763,679Expenses 2025: $8,219,249Net Income 2025: $544,4302025

Highlighted filing

2018

Revenue$5,174,676
Expenses$3,754,515
Net Income$1,420,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,238,455
Mission and Program Overview

Mission

To provide christian education for children grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,834,989$12,207,161▲ $1,372,172
Rtn Earn Endowment Incm Other Fnds$9,711,325$11,143,707▲ $1,432,382
Pledges and Grants Receivable$1,333,248$922,833▼ $410,415
Investments in Publicly Traded Securities$525,449$533,124▲ $7,675
Cash and Non-Interest-Bearing Accounts$92,196$434,929▲ $342,733
Prepaid Expenses and Deferred Charges$52,799$28,975▼ $23,824
Accounts Receivable$14,889$7,926▼ $6,963
Total Assets$15,524,755$16,885,550▲ $1,360,795
Other Assets Total$2,671,185$2,750,602▲ $79,417
Liabilities
Other Liabilities$2,654,200$2,741,551▲ $87,351
Deferred Revenue$2,324,407$1,749,965▼ $574,442
Tax Exempt Bond Liabilities$513,753$890,117▲ $376,364
Accounts Payable and Accrued Expenses$321,070$360,210▲ $39,140
Total Liabilities$5,813,430$5,741,843▼ $71,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,711,325$11,143,707▲ $1,432,382
Total Liabilities and Net Assets / Fund Balance$15,524,755$16,885,550▲ $1,360,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,485,415-$9,485,415
Land$1,976,738-$1,976,738
Equipment$745,008-$745,008
Other Assets Org$2,258--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SearsonChief AcademFT$73,921$73,921
Marlys SchoenwetterTreasurerFT$64,370$64,370
Kelly SorciSecretaryFT$30,418$30,418

Board Members and Trustees

NameTitle
Mrs Lorna BattenChairman
Dr Kendra MorrisonBoard Member
Mr Bay MourerBoard Member
Mr Brian KellyBoard Member
Mr Dustin HemsworthBoard Member
Mr Keith GeorgeBoard Member
Mr Todd YearackBoard Member
Mrs Lisa EdwardsBoard Member
Rev Matt MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,711
Program Service Revenue
$3,976,734
Investment Income
$22,828
Other Revenue
$57,403
All Other Contributions
$719,908
Change in Net Assets
$1,420,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,174,676
Revenue Not Reported on Form 990
$12,221
Total Revenue per Audited Statements
$5,186,897
Total Revenue per Form 990
$5,174,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,531
Other Expenses$1,090,984
Total Fundraising Expense$57,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,730$365,411$45,676$2,283,817
All Other Expenses$245,583$3,774-$249,357
Other Employee Benefits$165,361$42,951$6,443$214,755
Payroll Taxes$127,018$32,992$4,949$164,959
Other Expenses$90,575--$90,575
Occupancy$74,655$5,619-$80,274
Insurance$17,797$1,340-$19,137
Office Expenses$17,386$1,309-$18,695
Advertising$15,226--$15,226
Interest$12,763$961-$13,724
Fees for Services Accounting$10,759--$10,759
Fees for Services Other$2,928$1,045-$3,973
Fees for Services Legal$202--$202
Total Functional Expenses$3,242,045$455,402$57,068$3,754,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,754,515
Total Expenses per Audited Statements$3,754,515
Total Expenses per Form 990$3,754,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,212
Fundraising Gross Income$18,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warriors Rising$317,250$18,250$57,212$-38,962
Total Events$317,250$18,250$57,212$-38,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$2,741,551

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development of Spfd2011-05-18$1,200,000REFINANCE EXISTING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,200,000$165,541$1,011,000$23,459

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Staff is delegated authority to release upon reconciliation of the 990 to the audited financial statements. The audit report is approved by the board prior to acceptance and the chief financial officer reviews the 990.”

Form 990, Page 6, Part VI, Line 15A

“There is an annual performance review by the board.”

Form 990, Page 6, Part VI, Line 19

“Copies would be provided for review upon request.”

Filing and Contact Details

Filer

Filer Name
New Covenant Academy
EIN
43-1226560
Phone
4178879848
Address
3304 SOUTH COX ROAD, SPRINGFIELD, MO 65807

Signing Officer

Name
Marlys Schoenwetter
Title
Treasurer
Phone
4178879848
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Lorna Batten
Formed
1980
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
350

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The school has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the tax years ending june 30, 2016, 2017, and 2018. However, the school is not currently under audit nor has the school been contacted by any jurisdiction. Based on the evaluation of the school's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for year ended june 30, 2018.”

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IRS990/LandBldgEquipCostOrOtherBssAmt012207161
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06567
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN GRADES K-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09711325
IRS990/NetAssetsOrFundBalancesEOYAmt011143707
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38962
IRS990/NetUnrlzdGainsLossesInvstAmt012221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05619
IRS990/OccupancyGrp/ProgramServicesAmt074655
IRS990/OccupancyGrp/TotalAmt080274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OfficeExpensesGrp/ProgramServicesAmt017386
IRS990/OfficeExpensesGrp/TotalAmt018695
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02671185
IRS990/OtherAssetsTotalGrp/EOYAmt02750602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214755
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND MEAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0260972
IRS990/OtherExpensesGrp/ProgramServicesAmt1198892
IRS990/OtherExpensesGrp/ProgramServicesAmt2129198
IRS990/OtherExpensesGrp/ProgramServicesAmt390575
IRS990/OtherExpensesGrp/TotalAmt0260972
IRS990/OtherExpensesGrp/TotalAmt1198892
IRS990/OtherExpensesGrp/TotalAmt2129198
IRS990/OtherExpensesGrp/TotalAmt390575
IRS990/OtherLiabilitiesGrp/BOYAmt02654200
IRS990/OtherLiabilitiesGrp/EOYAmt02741551
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096365
IRS990/OtherRevenueTotalAmt096365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01872730
IRS990/OtherSalariesAndWagesGrp/TotalAmt02283817
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127018
IRS990/PayrollTaxesGrp/TotalAmt0164959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01333248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028975
IRS990/PrincipalOfficerNm0MRS LORNA BATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03570603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03570603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04412
IRS990/PYOtherExpensesAmt0958889
IRS990/PYProgramServiceRevenueAmt03906295
IRS990/PYRevenuesLessExpensesAmt01286395
IRS990/PYSalariesCompEmpBnftPaidAmt02423376
IRS990/PYTotalExpensesAmt03382265
IRS990/PYTotalRevenueAmt04668660
IRS990/ReconcilationRevenueExpnssAmt01420161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03976734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09711325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011143707
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09485415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09485415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745008
IRS990ScheduleD/ExpensesSubtotalAmt03754515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01976738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01976738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02741551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITALIZED BOND FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02741551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt012221
IRS990ScheduleD/RevenueSubtotalAmt05174676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE TAX YEARS ENDING JUNE 30, 2016, 2017, AND 2018. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012207161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02750602
IRS990ScheduleD/TotalExpensesPerForm990Amt03754515
IRS990ScheduleD/TotalLiabilityAmt02741551
IRS990ScheduleD/TotalRevenuePerForm990Amt05174676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05186897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03754515
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEW COVENANT ACADEMY IS AN INTERDENOMINATIONAL CHRISTIAN SCHOOL ENCOMPASSING GRADES K THROUGH 12. THE ACADEMY IS ACCREDITED BY ADVANCED AND IS A MEMBER OF THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI). NEW COVENANT ACADEMY IS ALSO A MEMBER OF THE MISSOURI STATE HIGH SCHOOL ACTIVITIES ASSOCIATION, AND THE MARK TWAIN CONFERENCE. ALTHOUGH ALL EMPLOYEES ARE REQUIRED TO HAVE A CHRISTIAN TESTIMONY, NCA DOES NOT DISCRIMINATE IN ITS EMPLOYMENT ON THE BASIS OF RACE, NATIONAL OR ETHNIC ORIGIN, GENDER, AGE, OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0299000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0299000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARRIORS RISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057212
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-05-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521294326
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT OF SPFD
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE EXISTING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,885,550
Liabilities
$5,741,843
Net assets
$11,143,707
Revenue
$5,174,676
Expenses
$3,754,515
Net income
$1,420,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$2.73$18.0$8.76$8.22$0.54
2024Detailed filing. Detailed filing data is available for this year.$20.0$2.63$17.4$7.92$7.09$0.83
2023Detailed filing. Detailed filing data is available for this year.$22.2$5.67$16.5$7.09$6.56$0.53
2022Detailed filing. Detailed filing data is available for this year.$23.8$7.85$15.9$6.85$5.47$1.38
2021Detailed filing. Detailed filing data is available for this year.$21.2$6.59$14.6$6.49$4.99$1.50
2020Detailed filing. Detailed filing data is available for this year.$20.0$6.99$13.0$5.55$4.76$0.79
2019Detailed filing. Detailed filing data is available for this year.$20.0$7.68$12.3$5.82$4.69$1.13
2018Detailed filing. Detailed filing data is available for this year.$16.9$5.74$11.1$5.17$3.75$1.42
2017Summary only. Only limited summary data is available for this year.$15.5$5.81$9.71$4.67$3.38$1.29
2016Summary only. Only limited summary data is available for this year.$12.4$3.99$8.42$5.53$3.27$2.25
2015Summary only. Only limited summary data is available for this year.$10.9$4.76$6.17$4.72$2.91$1.81
2014Summary only. Only limited summary data is available for this year.$7.09$2.73$4.36$3.03$2.53$0.50
2013Summary only. Only limited summary data is available for this year.$6.09$2.23$3.86$2.67$2.33$0.34
2012Summary only. Only limited summary data is available for this year.$5.76$2.24$3.52$2.51$2.12$0.39
2011Summary only. Only limited summary data is available for this year.$5.43$2.26$3.16$2.73$2.00$0.73