Civic Intelligence

New Covenant Academy

990 • Fiscal year 2019 • EIN 43-1226560

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 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

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.32x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$80,033

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,970,007

Up $3,084,457 (+18%) from 2018

Net Assets

Up

$12,290,450

Up $1,146,743 (+10%) from 2018

Liabilities

Up

$7,679,557

Up $1,937,714 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$5,817,885

Up $643,209 (+12%) from 2018

Expenses

Up

$4,690,229

Up $935,714 (+25%) from 2018

Net Income

Down

$1,127,656

Down $292,505 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$19,970,007
Liabilities$7,679,557
Net Assets$12,290,450
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$5,817,885
Expenses$4,690,229
Net Income$1,127,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,891,126
Mission and Program Overview

Mission

To provide christian education for children grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,207,161$14,171,224▲ $1,964,063
Rtn Earn Endowment Incm Other Fnds$11,143,707$12,290,450▲ $1,146,743
Cash and Non-Interest-Bearing Accounts$434,929$758,287▲ $323,358
Pledges and Grants Receivable$922,833$753,695▼ $169,138
Investments in Publicly Traded Securities$533,124$533,288▲ $164
Accounts Receivable$7,926$43,439▲ $35,513
Prepaid Expenses and Deferred Charges$28,975$30,975▲ $2,000
Total Assets$16,885,550$19,970,007▲ $3,084,457
Other Assets Total$2,750,602$3,679,099▲ $928,497
Liabilities
Other Liabilities$2,741,551$3,670,316▲ $928,765
Deferred Revenue$1,749,965$1,751,485▲ $1,520
Unsecured Notes Loans Payable-$1,200,906-
Accounts Payable and Accrued Expenses$360,210$797,742▲ $437,532
Tax Exempt Bond Liabilities$890,117$259,108▼ $631,009
Total Liabilities$5,741,843$7,679,557▲ $1,937,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,143,707$12,290,450▲ $1,146,743
Total Liabilities and Net Assets / Fund Balance$16,885,550$19,970,007▲ $3,084,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,178,885-$11,178,885
Land$1,986,045-$1,986,045
Equipment$1,006,294-$1,006,294
Other Assets Org$4,254--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SearsonChief AcademFT$80,033$80,033
Marlys SchoenwetterTreasurerFT$71,564$71,564
Kelly SorciSecretaryFT$31,513$31,513

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 Jeff WardBoard Member
Mr Todd YearackBoard Member
Mrs Lisa EdwardsBoard Member
Rev Matt MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,386
Program Service Revenue
$4,594,356
Investment Income
$23,340
Other Revenue
$51,803
All Other Contributions
$798,199
Change in Net Assets
$1,127,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$508,460
Total Noncash Contributions2$508,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,817,885
Revenue Not Reported on Form 990
$92,328
Total Revenue per Audited Statements
$5,910,213
Total Revenue per Form 990
$5,817,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,187,858
Other Expenses$1,502,371
Total Fundraising Expense$68,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,229,506$435,026$54,378$2,718,910
All Other Expenses$374,931--$374,931
Other Employee Benefits$209,641$54,452$8,168$272,261
Payroll Taxes$151,449$39,337$5,901$196,687
Other Expenses$122,102$9,190-$131,292
Occupancy$97,218$7,317-$104,535
Insurance$36,324$2,734-$39,058
Office Expenses$27,536$2,073-$29,609
Advertising$13,361--$13,361
Fees for Services Accounting$11,750--$11,750
Interest$9,423$709-$10,132
Fees for Services Legal$3,724--$3,724
Total Functional Expenses$4,070,944$550,838$68,447$4,690,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,763,470
Expenses per Audited Statements$4,690,229
Total Expenses per Form 990$4,690,229
Expenses Not Reported on Form 990$73,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,241
Fundraising Gross Income$23,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warriors Rising$296,854$23,525$73,241$-49,716
Total Events$296,854$23,525$73,241$-49,716
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$3,670,316

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
2019-11-15
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
155
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

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 73,241 direct fundraising expenses -73,241”

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, 2017, 2018, and 2019. 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, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 73,241”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 73,241”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012207161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014171224
IRS990/LandBldgEquipCostOrOtherBssAmt014171224
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt011143707
IRS990/NetAssetsOrFundBalancesEOYAmt012290450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49716
IRS990/NetUnrlzdGainsLossesInvstAmt019087
IRS990/NoncashContributionsAmt0508460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07317
IRS990/OccupancyGrp/ProgramServicesAmt097218
IRS990/OccupancyGrp/TotalAmt0104535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OfficeExpensesGrp/ProgramServicesAmt027536
IRS990/OfficeExpensesGrp/TotalAmt029609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750602
IRS990/OtherAssetsTotalGrp/EOYAmt03679099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272261
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND MEAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09190
IRS990/OtherExpensesGrp/ProgramServicesAmt0352194
IRS990/OtherExpensesGrp/ProgramServicesAmt1292450
IRS990/OtherExpensesGrp/ProgramServicesAmt2139335
IRS990/OtherExpensesGrp/ProgramServicesAmt3122102
IRS990/OtherExpensesGrp/TotalAmt0352194
IRS990/OtherExpensesGrp/TotalAmt1292450
IRS990/OtherExpensesGrp/TotalAmt2139335
IRS990/OtherExpensesGrp/TotalAmt3131292
IRS990/OtherLiabilitiesGrp/BOYAmt02741551
IRS990/OtherLiabilitiesGrp/EOYAmt03670316
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101519
IRS990/OtherRevenueTotalAmt0101519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02229506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02718910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151449
IRS990/PayrollTaxesGrp/TotalAmt0196687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030975
IRS990/PrincipalOfficerNm0MRS LORNA BATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC BANNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04211889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04211889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01117711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022828
IRS990/PYOtherExpensesAmt01090984
IRS990/PYOtherRevenueAmt057403
IRS990/PYProgramServiceRevenueAmt03976734
IRS990/PYRevenuesLessExpensesAmt01420161
IRS990/PYSalariesCompEmpBnftPaidAmt02663531
IRS990/PYTotalExpensesAmt03754515
IRS990/PYTotalRevenueAmt05174676
IRS990/ReconcilationRevenueExpnssAmt01127656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04594356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011143707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012290450
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011178885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011178885
IRS990ScheduleD/EquipmentGrp/BookValueAmt01006294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006294
IRS990ScheduleD/ExpensesNotReportedAmt073241
IRS990ScheduleD/ExpensesSubtotalAmt04690229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01986045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01986045
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03670316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITALIZED BOND FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt073241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03670316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt073241
IRS990ScheduleD/RevenueNotReportedAmt092328
IRS990ScheduleD/RevenueSubtotalAmt05817885
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, 2017, 2018, AND 2019. 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 73,241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 73,241
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014171224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03679099
IRS990ScheduleD/TotalExpensesPerForm990Amt04690229
IRS990ScheduleD/TotalLiabilityAmt03670316
IRS990ScheduleD/TotalRevenuePerForm990Amt05817885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05910213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04763470
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/CharitableContributionsTotAmt0273329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0273329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARRIORS RISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0296854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073241
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,970,007
Liabilities
$7,679,557
Net assets
$12,290,450
Revenue
$5,817,885
Expenses
$4,690,229
Net income
$1,127,656
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