Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-0671994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$47,252
Up $6,330 (+15%) from 2014
Net Assets
$46,430
No earlier filing loaded for comparison.
Liabilities
Down$822
Down $4,869 (-86%) from 2014
Revenue
Down$73,632
Down $7,891 (-9.7%) from 2014
Expenses
Down$62,433
Down $18,512 (-23%) from 2014
Net Income
Up$11,199
Up $10,621 (+1838%) from 2014
Private school for K-12
| Description | Grants | Expenses |
|---|---|---|
| Occupancy Costs- Facilities are used to provide educational classes and resources, maintain academic and financial records provide annual, intermediate and diagnostic testing host contests, educational and social activities. | - | $23,012 |
| Staff Payroll- The Staff provides educational classes and resources, maintain academic and financial records provide annual, intermediate and diagnostic testing host contests, educational and social activities. | - | $20,669 |
| Site Classes Seminar Expenses, Large Group Meetings, Testing provide educational classes, seminars, enrichment activities, and educational progress evaluation for School members as well as non-school members. | - | $1,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monte Hancock | President | - | $0 | - | - |
| Sandra Hancock | Secretary, Principal | PT | $0 | - | - |
| Jeanette Stiers | Vice-President, Accts | - | $0 | - | - |
| Christine Phillips | Assistant Principal | PT | $0 | - | - |
“ACSI Membership 929”
“Advertising Promotions 25”
“Awards Graduation 1,270”
“Bank Charges Interest 420”
“Computer Software Supplies 1,059”
“Copy Machine Lease Expense 1,558”
“Large Group Homeroom Activities 491”
“Library Expense 35”
“Plagiarism Services 1,250”
“Professional Licensing Fees 92”
“Site Class Seminar Expenses including Drama 1,248”
“Telephone Communications 2,101”
“Testing 1,286”
“Timothy Scholarships 2,248”
“Website Expense 1,088”
“Insurance 2,036”
“Accounts Receivabl Beginning of year 12,760, End of year 16,490”
“Security Deposit Beginning of year 1,500, End of year 1,500”
“Equipment Beginning of year 16,200, End of year 16,200”
“Fund Balances Beginning of year 1,739, End of year 1,644”
“Credit Card Payable Beginning of year 3,424, End of year 822”
“Payroll Taxes Payable Beginning of year 767, End of year 0”
“Committed Funds Beginning of year 1,500, End of year 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jeanette Stiers |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3217249603 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1990 W New Haven Suite 306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Melbourne |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11418 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16894 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11199 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47252 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73632 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35231 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46430 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Monte Hancock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sandra Hancock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeanette Stiers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christine Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary, Principal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-President, Accts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Assistant Principal |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32199 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17136 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Private school for K-12 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1616 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Occupancy Costs- Facilities are used to provide educational classes and resources, maintain academic and financial records provide annual, intermediate and diagnostic testing host contests, educational and social activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Staff Payroll- The Staff provides educational classes and resources, maintain academic and financial records provide annual, intermediate and diagnostic testing host contests, educational and social activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Site Classes Seminar Expenses, Large Group Meetings, Testing provide educational classes, seminars, enrichment activities, and educational progress evaluation for School members as well as non-school members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20669 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 822 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45556 |
| IRS990EZ/TotalRevenueAmt | 0 | 73632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.NewCovenantSchool.com |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACSI Membership 929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising Promotions 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Awards Graduation 1,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges Interest 420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Computer Software Supplies 1,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copy Machine Lease Expense 1,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Large Group Homeroom Activities 491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Library Expense 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Plagiarism Services 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Licensing Fees 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Site Class Seminar Expenses including Drama 1,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone Communications 2,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Testing 1,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Timothy Scholarships 2,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Website Expense 1,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance 2,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivabl Beginning of year 12,760, End of year 16,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security Deposit Beginning of year 1,500, End of year 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Equipment Beginning of year 16,200, End of year 16,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fund Balances Beginning of year 1,739, End of year 1,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Credit Card Payable Beginning of year 3,424, End of year 822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Taxes Payable Beginning of year 767, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Committed Funds Beginning of year 1,500, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Additional extension filed and granted as we were attacked by a ransom virus. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeanette Stiers Vice-President |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 02172015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Covenant School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 460671994 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217249603 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1990 West New Haven Room 306/307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Melbourne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jackson Hewitt Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2330 N Wickham Road Suite 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Melbourne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212598787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeanette Stiers |
| ReturnHeader/ReturnTs | 0 | 2016-05-17T03:50:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.