Civic Intelligence

New Covenant Academy

990 • Fiscal year 2020 • EIN 43-1226560

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$89,016

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,036,662

Up $66,655 (+0.3%) from 2019

Net Assets

Up

$13,048,139

Up $757,689 (+6.2%) from 2019

Liabilities

Down

$6,988,523

Down $691,034 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Down

$5,549,871

Down $268,014 (-4.6%) from 2019

Expenses

Up

$4,762,031

Up $71,802 (+1.5%) from 2019

Net Income

Down

$787,840

Down $339,816 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$20,036,662
Liabilities$6,988,523
Net Assets$13,048,139
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$5,549,871
Expenses$4,762,031
Net Income$787,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,604,548
Mission and Program Overview

Mission

To provide christian education for children grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,171,224$14,441,708▲ $270,484
Rtn Earn Endowment Incm Other Fnds$12,290,450$13,048,139▲ $757,689
Cash and Non-Interest-Bearing Accounts$758,287$1,652,469▲ $894,182
Investments in Publicly Traded Securities$533,288$530,460▼ $2,828
Pledges and Grants Receivable$753,695$421,383▼ $332,312
Accounts Receivable$43,439$10,229▼ $33,210
Prepaid Expenses and Deferred Charges$30,975$9,145▼ $21,830
Total Assets$19,970,007$20,036,662▲ $66,655
Other Assets Total$3,679,099$2,971,268▼ $707,831
Liabilities
Other Liabilities$3,670,316$2,961,043▼ $709,273
Unsecured Notes Loans Payable$1,200,906$1,811,268▲ $610,362
Deferred Revenue$1,751,485$1,267,070▼ $484,415
Accounts Payable and Accrued Expenses$797,742$822,908▲ $25,166
Tax Exempt Bond Liabilities$259,108$126,234▼ $132,874
Total Liabilities$7,679,557$6,988,523▼ $691,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,290,450$13,048,139▲ $757,689
Total Liabilities and Net Assets / Fund Balance$19,970,007$20,036,662▲ $66,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,314,101-$11,314,101
Land$1,990,946-$1,990,946
Equipment$1,136,661-$1,136,661
Other Assets Org$2,264--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SearsonChief AcademFT$89,016$89,016
Marlys SchoenwetterTreasurerFT$83,087$83,087
Kelly SorciSecretaryFT$31,513$31,513

Board Members and Trustees

NameTitle
Lisa EdwardsChairman
Bay MourerBoard Member
Dr Kendra MorrisonBoard Member
Dr Vickie WisdomBoard Member
Dustin HemsworthBoard Member
Jeff WardBoard Member
Lance WileyBoard Member
Rev Matt MartinBoard Member
Robert HillBoard Member
Todd YearackBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$785,937
Program Service Revenue
$4,621,273
Investment Income
$53,837
Other Revenue
$88,824
All Other Contributions
$163,946
Change in Net Assets
$787,840

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 AmountValuation Method
Securities Publicly Traded10,000$269,350Market Value
Total Noncash Contributions10,000$269,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,549,871
Revenue Not Reported on Form 990
$24,526
Total Revenue per Audited Statements
$5,574,397
Total Revenue per Form 990
$5,549,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,546,168
Other Expenses$1,215,863
Total Fundraising Expense$76,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,178$484,522$60,565$3,028,265
All Other Expenses$312,822--$312,822
Other Employee Benefits$230,708$59,924$8,989$299,621
Payroll Taxes$168,078$43,656$6,548$218,282
Occupancy$117,797$8,866-$126,663
Other Expenses$108,705$8,182-$116,887
Interest$45,987$3,461-$49,448
Insurance$43,762$3,294-$47,056
Office Expenses$22,090$1,663-$23,753
Advertising$15,936--$15,936
Fees for Services Accounting$13,000--$13,000
Fees for Services Legal$4,435--$4,435
Total Functional Expenses$4,072,361$613,568$76,102$4,762,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,816,708
Expenses per Audited Statements$4,762,031
Total Expenses per Form 990$4,762,031
Expenses Not Reported on Form 990$54,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,677
Fundraising Gross Income$16,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warriors Rising$611,550$16,975$54,677$-37,702
Total Events$611,550$16,975$54,677$-37,702
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$2,961,043

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 35% controlled entity
No
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Edwards
Formed
1980
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
158
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 54,677 direct fundraising expenses -54,677”

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, 2018, 2019, and 2020. 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, 2020.”

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

“Direct fundraising expenses 54,677”

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

“Direct fundraising expenses 54,677”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03294
IRS990/InsuranceGrp/ProgramServicesAmt043762
IRS990/InsuranceGrp/TotalAmt047056
IRS990/InterestGrp/ManagementAndGeneralAmt03461
IRS990/InterestGrp/ProgramServicesAmt045987
IRS990/InterestGrp/TotalAmt049448
IRS990/InvestmentIncomeGrp/ExclusionAmt023119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023119
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530460
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014171224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014441708
IRS990/LandBldgEquipCostOrOtherBssAmt014441708
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/NetAssetsOrFundBalancesBOYAmt012290450
IRS990/NetAssetsOrFundBalancesEOYAmt013048139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37702
IRS990/NetUnrlzdGainsLossesInvstAmt0-30151
IRS990/NoncashContributionsAmt0269350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08866
IRS990/OccupancyGrp/ProgramServicesAmt0117797
IRS990/OccupancyGrp/TotalAmt0126663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt022090
IRS990/OfficeExpensesGrp/TotalAmt023753
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03679099
IRS990/OtherAssetsTotalGrp/EOYAmt02971268
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299621
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND MEAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08182
IRS990/OtherExpensesGrp/ProgramServicesAmt0206108
IRS990/OtherExpensesGrp/ProgramServicesAmt1169375
IRS990/OtherExpensesGrp/ProgramServicesAmt2130380
IRS990/OtherExpensesGrp/ProgramServicesAmt3108705
IRS990/OtherExpensesGrp/TotalAmt0206108
IRS990/OtherExpensesGrp/TotalAmt1169375
IRS990/OtherExpensesGrp/TotalAmt2130380
IRS990/OtherExpensesGrp/TotalAmt3116887
IRS990/OtherLiabilitiesGrp/BOYAmt03670316
IRS990/OtherLiabilitiesGrp/EOYAmt02961043
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126526
IRS990/OtherRevenueTotalAmt0126526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02483178
IRS990/OtherSalariesAndWagesGrp/TotalAmt03028265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168078
IRS990/PayrollTaxesGrp/TotalAmt0218282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09145
IRS990/PrincipalOfficerNm0LISA EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC BANNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04308908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04308908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01148386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023340
IRS990/PYOtherExpensesAmt01502371
IRS990/PYOtherRevenueAmt051803
IRS990/PYProgramServiceRevenueAmt04594356
IRS990/PYRevenuesLessExpensesAmt01127656
IRS990/PYSalariesCompEmpBnftPaidAmt03187858
IRS990/PYTotalExpensesAmt04690229
IRS990/PYTotalRevenueAmt05817885
IRS990/ReconcilationRevenueExpnssAmt0787840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04621273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012290450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013048139
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/BookValueAmt011314101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011314101
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136661
IRS990ScheduleD/ExpensesNotReportedAmt054677
IRS990ScheduleD/ExpensesSubtotalAmt04762031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01990946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01990946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02961043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITALIZED BOND FEES
IRS990ScheduleD/OtherExpensesIncludedAmt054677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02961043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt054677
IRS990ScheduleD/RevenueNotReportedAmt024526
IRS990ScheduleD/RevenueSubtotalAmt05549871
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, 2018, 2019, AND 2020. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 54,677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 54,677
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/TotalBookValueLandBuildingsAmt014441708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02971268
IRS990ScheduleD/TotalExpensesPerForm990Amt04762031
IRS990ScheduleD/TotalLiabilityAmt02961043
IRS990ScheduleD/TotalRevenuePerForm990Amt05549871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05574397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04816708
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/CharitableContributionsTotAmt0594575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0594575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARRIORS RISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0611550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0611550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054677
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0INDUSTRIAL DEVELOPMENT OF SPFD REFINANCE EXISTING
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,036,662
Liabilities
$6,988,523
Net assets
$13,048,139
Revenue
$5,549,871
Expenses
$4,762,031
Net income
$787,840
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