Civic Intelligence

New Covenant Academy Inc.

990 • Fiscal year 2012 • EIN 73-1477308

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

Organization Profile
PO Box 300674013-3006
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,908

Up $1,734 (+80%) from 2011

Net Assets

Up

$3,103

Up $2,439 (+367%) from 2011

Liabilities

Down

$805

Down $705 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,658

Up $13,097 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10K$5.0K$0Assets 2010: $1,493Liabilities 2010: $0Net Assets 2010: $1,4932010Assets 2011: $2,174Liabilities 2011: $1,510Net Assets 2011: $6642011Assets 2012: $3,908Liabilities 2012: $805Net Assets 2012: $3,1032012Assets 2013: $533Liabilities 2013: $281Net Assets 2013: $2522013Assets 2014: $569Liabilities 2014: $485Net Assets 2014: $842014Assets 2017: $9,407Liabilities 2017: $273Net Assets 2017: $9,1342017

Highlighted filing

2012

Assets$3,908
Liabilities$805
Net Assets$3,103
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $73,7052010Revenue 2011: $78,732Expenses 2011: $79,561Net Income 2011: -$8292011Expenses 2012: $92,6582012Revenue 2013: $89,381Expenses 2013: $92,232Net Income 2013: -$2,8512013Revenue 2014: $75,694Expenses 2014: $75,862Net Income 2014: -$1682014Revenue 2017: $59,136Expenses 2017: $50,950Net Income 2017: $8,1862017

Highlighted filing

2012

Revenue-
Expenses$92,658
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$95,097
Mission and Program Overview

Mission

To provide a high quality education in a christian environment.

Filing and Contact Details

Filer

EIN
73-1477308
Raw XML Appendix303 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01510
IRS990/AccountsPayableAccruedExpenses/EOY0805
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide quality education to the young people of the Broken Arrow-Tulsa area in a christian environment.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 3006
IRS990/AddressPrincipalOfficerUS/City0Broken Arrow
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode0740133006
IRS990/Advertising/ManagementAndGeneral0950
IRS990/Advertising/Total0950
IRS990/AllOtherExpenses/ProgramServices03469
IRS990/AllOtherExpenses/Total03469
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049
IRS990/CashNonInterestBearing/EOY03908
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices06000
IRS990/CompCurrentOfficersDirectors/Total06000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04036
IRS990/ConferencesMeetings/Total04036
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0482
IRS990/DepreciationDepletion/Total0482
IRS990/DescribedIn501C30true
IRS990/Description0Provide education services to young people of the Broken Arrow-Tulsa area.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising02750
IRS990/FeesForServicesProfFundraising/Total02750
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Molly A Wright
IRS990/Form990PartVIISectionA/NamePerson1Justin Wright
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts095097
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02920
IRS990/Insurance/Total02920
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec070601
IRS990/LandBuildingsEquipmentBasis070601
IRS990/LandBuildingsEquipmentBasisNet/BOY0482
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide a high quality education in a christian environment.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Molly A Wright
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0664
IRS990/NetAssetsOrFundBalancesEOY03103
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028647
IRS990/Occupancy/Total028647
IRS990/OfficeExpenses/ProgramServices01040
IRS990/OfficeExpenses/Total01040
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear060535
IRS990/OtherExpensesCurrentYear067139
IRS990/OtherExpenses/Description0Education-Curriculum
IRS990/OtherExpenses/Description1Donations
IRS990/OtherExpenses/Description2Auto
IRS990/OtherExpenses/Description3Repairs
IRS990/OtherExpenses/ManagementAndGeneral02043
IRS990/OtherExpenses/ProgramServices014168
IRS990/OtherExpenses/ProgramServices1762
IRS990/OtherExpenses/ProgramServices27822
IRS990/OtherExpenses/Total014168
IRS990/OtherExpenses/Total12043
IRS990/OtherExpenses/Total2762
IRS990/OtherExpenses/Total37822
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices015151
IRS990/OtherSalariesAndWages/Total015151
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01618
IRS990/PayrollTaxes/Total01618
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY095097
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Insurance
IRS990/ProgramServiceRevenuePriorYear078726
IRS990/ProgramServiceRevenue/TotalRevenueColumn081279
IRS990/ProgramServiceRevenue/TotalRevenueColumn113818
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02439
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0664
IRS990/RetainedEarningsEndowmentEtc/EOY03103
IRS990/RevenuesLessExpensesCY02439
IRS990/RevenuesLessExpensesPriorYear0-829
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear022769
IRS990/SalariesEtcPriorYear017176
IRS990/SavingsAndTempCashInvestments/BOY01643
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation070601
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070601
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 return is available upon request either by paper or electronically.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 The 990 return is available upon request either by paper or electronically.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference019
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101504 W Indianola
IRS990/TheBooksAreInCareOf/AddressUS/City0Broken Arrow
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074012
IRS990/TheBooksAreInCareOf/NamePerson0Molly Amber Wright
IRS990/TheBooksAreInCareOf/TelephoneNumber09182798367
IRS990/TotalAssets/BOY02174
IRS990/TotalAssetsBOY02174
IRS990/TotalAssets/EOY03908
IRS990/TotalAssetsEOY03908
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear092658
IRS990/TotalExpensesPriorYear079561
IRS990/TotalFunctionalExpenses/Fundraising02750
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02993
IRS990/TotalFunctionalExpenses/ProgramServices086915
IRS990/TotalFunctionalExpenses/Total092658
IRS990/TotalFundrsngExpCurrentYear02750
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01510
IRS990/TotalLiabilitiesBOY01510
IRS990/TotalLiabilities/EOY0805
IRS990/TotalLiabilitiesEOY0805
IRS990/TotalLiabNetAssetsFundBalances/BOY02174
IRS990/TotalLiabNetAssetsFundBalances/EOY03908
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0664
IRS990/TotalNetAssetsFundBalances/EOY03103
IRS990/TotalProfFundrsngExpCY02750
IRS990/TotalProfFundrsngExpPriorYear01850
IRS990/TotalProgramServiceRevenue095097
IRS990/TotalReportableCompFromOrg06000
IRS990/TotalRevenueCurrentYear095097
IRS990/TotalRevenuePriorYear078732
IRS990/TotalRevenue/TotalRevenueColumn095097
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0800
IRS990/Travel/Total0800
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731477308
ReturnHeader/Filer/Name/BusinessNameLine10New Covenant Academy Inc
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone09182798367
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3006
ReturnHeader/Filer/USAddress/City0Broken Arrow
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0740133006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0Molly A Wright
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert C Knutson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101025 S 3 St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Broken Arrow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740125538
ReturnHeader/Preparer/Name0Robert C Knutson
ReturnHeader/Preparer/Phone09182512771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T19:18:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,908
Liabilities
$805
Net assets
$3,103
Revenue
-
Expenses
$92,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.41$0.27$9.13$59.1$51.0$8.19
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$75.7$75.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.25$89.4$92.2$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.81$3.10$92.7
2011Summary only. Only limited summary data is available for this year.$2.17$1.51$0.66$78.7$79.6$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$73.7