Civic Intelligence

The Covenant Preparatory School

990 • Fiscal year 2012 • EIN 76-0367761

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 04, 2012

1711 Hamblen Road77339-4024
Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$647,860

Down $23,782 (-3.5%) from 2011

Net Assets

Down

-$393,599

Down $52,312 (-15%) from 2011

Liabilities

Up

$1,041,459

Up $28,530 (+2.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,963,662

Up $461,387 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $671,642Liabilities 2011: $1,012,929Net Assets 2011: -$341,2872011Assets 2012: $647,860Liabilities 2012: $1,041,459Net Assets 2012: -$393,5992012Assets 2013: $671,774Liabilities 2013: $1,139,326Net Assets 2013: -$467,5522013Assets 2014: $771,932Liabilities 2014: $1,153,375Net Assets 2014: -$381,4432014Assets 2015: $5,996,991Liabilities 2015: $5,405,620Net Assets 2015: $591,3712015Assets 2016: $5,832,245Liabilities 2016: $5,401,850Net Assets 2016: $430,3952016Assets 2017: $5,669,637Liabilities 2017: $5,025,366Net Assets 2017: $644,2712017Assets 2018: $6,426,779Liabilities 2018: $5,541,879Net Assets 2018: $884,9002018Assets 2019: $6,687,127Liabilities 2019: $5,947,132Net Assets 2019: $739,9952019Assets 2020: $6,887,945Liabilities 2020: $6,281,040Net Assets 2020: $606,9052020Assets 2021: $6,558,550Liabilities 2021: $4,003,435Net Assets 2021: $2,555,1152021Assets 2022: $7,214,164Liabilities 2022: $4,605,985Net Assets 2022: $2,608,1792022Assets 2023: $6,531,790Liabilities 2023: $1,133,620Net Assets 2023: $5,398,1702023Assets 2024: $7,271,437Liabilities 2024: $1,380,267Net Assets 2024: $5,891,1702024

Highlighted filing

2012

Assets$647,860
Liabilities$1,041,459
Net Assets-$393,599

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,372,393Expenses 2011: $2,502,275Net Income 2011: -$129,8822011Expenses 2012: $2,963,6622012Expenses 2013: $3,388,5292013Revenue 2014: $3,692,227Expenses 2014: $3,606,118Net Income 2014: $86,1092014Revenue 2015: $4,953,149Expenses 2015: $3,980,335Net Income 2015: $972,8142015Revenue 2016: $4,479,570Expenses 2016: $4,640,546Net Income 2016: -$160,9762016Revenue 2017: $5,506,133Expenses 2017: $5,292,257Net Income 2017: $213,8762017Revenue 2018: $5,656,764Expenses 2018: $5,416,135Net Income 2018: $240,6292018Revenue 2019: $4,747,088Expenses 2019: $4,891,993Net Income 2019: -$144,9052019Revenue 2020: $4,728,800Expenses 2020: $4,861,890Net Income 2020: -$133,0902020Revenue 2021: $7,010,397Expenses 2021: $5,062,187Net Income 2021: $1,948,2102021Revenue 2022: $3,770,965Expenses 2022: $3,717,901Net Income 2022: $53,0642022Revenue 2023: $6,463,723Expenses 2023: $3,673,732Net Income 2023: $2,789,9912023Revenue 2024: $3,989,660Expenses 2024: $3,496,660Net Income 2024: $493,0002024

Highlighted filing

2012

Revenue-
Expenses$2,963,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,941,462
Mission and Program Overview

Mission

The covenant preparatory school assists parents in developing individuals of strong intellect, spirit, body, and heart by providing a college preparatory education to pre-kindergarten through twelfth grade students grounded in christian values and biblical principles.

Filing and Contact Details

Filer

EIN
76-0367761
Raw XML AppendixShowing 400 of 405 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/BOY02210
IRS990/AccountsReceivable/BOY034824
IRS990/AccountsReceivable/EOY072741
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Northeast Christian Academy is committed to providing a college prepatory education to Pre-K through twelfth grade students based on Christian values and biblical principles and assisting parents in developing individuals fo strong intellect,
IRS990/AddressPrincipalOfficerUS/AddressLine101711 HAMBLEN ROAD
IRS990/AddressPrincipalOfficerUS/City0KINGWOOD
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077339
IRS990/AllOtherContributions0116206
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0150809
IRS990/CashNonInterestBearing/EOY069188
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08167
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032666
IRS990/CompCurrentOfficersDirectors/ProgramServices040834
IRS990/CompCurrentOfficersDirectors/Total081667
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0116206
IRS990/ContributionsGrantsPriorYear0128343
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0614609
IRS990/DeferredRevenue/EOY0705141
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral04117
IRS990/DepreciationDepletion/ProgramServices025288
IRS990/DepreciationDepletion/Total029405
IRS990/DescribedIn501C30true
IRS990/Description0CHRISTIAN EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02295424
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek655.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET KERSTENS
IRS990/Form990PartVIISectionA/NamePerson1KAREN CRUMP
IRS990/Form990PartVIISectionA/NamePerson2RICHARD FLYG
IRS990/Form990PartVIISectionA/NamePerson3JOHN ELLISOR
IRS990/Form990PartVIISectionA/NamePerson4TAMARA PAUL
IRS990/Form990PartVIISectionA/NamePerson5GLENNA PETERSON
IRS990/Form990PartVIISectionA/NamePerson6BRAD BAGGETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization681667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-29923
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02941462
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral030185
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total030185
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral028412
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total028412
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral026326
IRS990/Interest/ProgramServices00
IRS990/Interest/Total026326
IRS990/InvestmentIncomeCurrentYear0-29913
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0547508
IRS990/LandBuildingsEquipmentBasis01006802
IRS990/LandBuildingsEquipmentBasisNet/BOY0435622
IRS990/LandBuildingsEquipmentBasisNet/EOY0459294
IRS990/LessCostOthBasisSalesExpenses/Other029923
IRS990/LoansFromOfficersDirectors/BOY050000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Northeast Christian Academy is
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0346110
IRS990/MortNotesPyblSecuredInvestProp/EOY0336318
IRS990/NameOfPrincipalOfficerPerson0RICHARD A FLYG
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-341287
IRS990/NetAssetsOrFundBalancesEOY0-393599
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-29923
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0-29923
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0168212
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0168212
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0846101
IRS990/OtherExpensesCurrentYear01042295
IRS990/OtherExpenses/Description0Program Expenses
IRS990/OtherExpenses/Description1Administrative
IRS990/OtherExpenses/Description2Public Relations Development
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising297184
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1180984
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0481587
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0481587
IRS990/OtherExpenses/Total1180984
IRS990/OtherExpenses/Total297184
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral091985
IRS990/OtherSalariesAndWages/ProgramServices01747715
IRS990/OtherSalariesAndWages/Total01839700
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY043597
IRS990/PrepaidExpensesDeferredCharges/EOY039836
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY02825246
IRS990/ProgramServiceRevenue/Description0Tuition and programs
IRS990/ProgramServiceRevenuePriorYear02244037
IRS990/ProgramServiceRevenue/TotalRevenueColumn02825246
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-189
IRS990/ReconcilationRevenueExpenses0-52123
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02825246
IRS990/RevenuesLessExpensesCY0-52123
IRS990/RevenuesLessExpensesPriorYear0-129882
IRS990/SalariesEtcCurrentYear01921367
IRS990/SalariesEtcPriorYear01656174
IRS990/SavingsAndTempCashInvestments/BOY06790
IRS990/SavingsAndTempCashInvestments/EOY06801
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0276307
IRS990ScheduleD/Buildings/Depreciation079568
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0355875
IRS990ScheduleD/Equipment/BookValue013060
IRS990ScheduleD/Equipment/Depreciation0423822
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0436882
IRS990ScheduleD/Land/BookValue0136000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0136000
IRS990ScheduleD/LeaseholdImprovements/BookValue029988
IRS990ScheduleD/LeaseholdImprovements/Depreciation020012
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis050000
IRS990ScheduleD/OtherLandBuildings/BookValue03939
IRS990ScheduleD/OtherLandBuildings/Depreciation024106
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis028045
IRS990ScheduleD/TotalOfBookValueLandBuildings0459294
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A NONDISCRIMINATORY POLICY IS COMMUNICATED VIA WEBSITE, NEWSPAPER, ON EACH APPLICATION AND IN THE INFORMATION PACKET ABOUT NORTHEAST CHRISTIAN ACADEMY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction050000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Loan repayment
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RICHARD FLYG
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Officer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Disclosures are presented at monthly board meetings and at
IRS990ScheduleO/GeneralExplanation/Explanation1other times to the Exec Director
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is determined by the Board after reviewing
IRS990ScheduleO/GeneralExplanation/Explanation3independent survey amounts and considering the financial
IRS990ScheduleO/GeneralExplanation/Explanation4position of the school.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents and financial statements are available to the public
IRS990ScheduleO/GeneralExplanation/Explanation6by request and in condensed form at school parent meetings.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 was presented to the school board before delivered
IRS990ScheduleO/GeneralExplanation/Explanation8to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation9Line 5: A nominal adjustment to unrestricted net assets
IRS990ScheduleO/GeneralExplanation/Explanation10is recorded to adjust prior period depreciation for a
IRS990ScheduleO/GeneralExplanation/Explanation11change in depreciation convention to mid-month.
IRS990ScheduleO/GeneralExplanation/Explanation12Minutes are recorded by the Board of Directors and stored
IRS990ScheduleO/GeneralExplanation/Explanation13at the school.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY048579
IRS990/TemporarilyRestrictedNetAssets/EOY039450
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101711 HAMBLEN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077339
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD FLYG
IRS990/TheBooksAreInCareOf/TelephoneNumber02813591090
IRS990/TotalAssets/BOY0671642
IRS990/TotalAssetsBOY0671642
IRS990/TotalAssets/EOY0647860
IRS990/TotalAssetsEOY0647860
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0116206
IRS990/TotalExpensesCurrentYear02963662
IRS990/TotalExpensesPriorYear02502275
IRS990/TotalFunctionalExpenses/Fundraising0105351
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0562887
IRS990/TotalFunctionalExpenses/ProgramServices02295424
IRS990/TotalFunctionalExpenses/Total02963662
IRS990/TotalFundrsngExpCurrentYear0105351
IRS990/TotalGrossUBI0-29923
IRS990/TotalLiabilities/BOY01012929
IRS990/TotalLiabilitiesBOY01012929
IRS990/TotalLiabilities/EOY01041459
IRS990/TotalLiabilitiesEOY01041459
IRS990/TotalLiabNetAssetsFundBalances/BOY0671642
IRS990/TotalLiabNetAssetsFundBalances/EOY0647860
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0-341287
IRS990/TotalNetAssetsFundBalances/EOY0-393599
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02295424
IRS990/TotalProgramServiceRevenue02825246
IRS990/TotalReportableCompFromOrg081667
IRS990/TotalRevenueCurrentYear02911539
IRS990/TotalRevenuePriorYear02372393
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02825256
IRS990/TotalRevenue/TotalRevenueColumn02911539
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-29923
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-389866
IRS990/UnrestrictedNetAssets/EOY0-433049
IRS990/UponRequest0X
IRS990/WebSite0www.nca-kingwood.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760367761
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST CHRISTIAN ACADEMY
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02813591090
ReturnHeader/Filer/USAddress/AddressLine101711 HAMBLEN ROAD
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773394024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0RICHARD A FLYG
ReturnHeader/Officer/Phone02813591090
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L TODD FISHER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019506 HWY 59 N 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0L TODD FISHER
ReturnHeader/Preparer/Phone02818521119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.38$5.89$3.99$3.50$0.49
2023Summary only. Only limited summary data is available for this year.$6.53$1.13$5.40$6.46$3.67$2.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$4.61$2.61$3.77$3.72$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.00$2.56$7.01$5.06$1.95
2020Summary only. Only limited summary data is available for this year.$6.89$6.28$0.61$4.73$4.86$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$5.95$0.74$4.75$4.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$5.54$0.88$5.66$5.42$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.03$0.64$5.51$5.29$0.21
2016Summary only. Only limited summary data is available for this year.$5.83$5.40$0.43$4.48$4.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.00$5.41$0.59$4.95$3.98$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.15$0.38$3.69$3.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.14$0.47$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.04$0.39$2.96
2011Summary only. Only limited summary data is available for this year.$0.67$1.01$0.34$2.37$2.50$0.13