Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,432,662
Up $2,722,326 (+159%) from 2013
Net Assets
Up$3,091,084
Up $1,720,718 (+126%) from 2013
Liabilities
Up$1,341,578
Up $1,001,608 (+295%) from 2013
Revenue
$2,669,491
No earlier filing loaded for comparison.
Expenses
Down$1,691,759
Down $120,330 (-6.6%) from 2013
Net Income
$977,732
No earlier filing loaded for comparison.
New Covenant Academy NCA is a Christian college preparatory school. NCAs mission is to educate, enable, and equip the Christian Leaders of Tomorrow. NCA is committed to offering theologically sound, balanced, and practical Christian education to its students grades 1 thru 12.
New covenant academy is a christian school committed to providing christian education to children from the 1st thru 12th grades. The organization requires that its students participate in chapel and worship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $774,077 | - |
| Savings and Temporary Cash Investments | $1,270,005 | $590,606 | ▼ $679,399 |
| Cash and Non-Interest-Bearing Accounts | $88,182 | $155,771 | ▲ $67,589 |
| Prepaid Expenses and Deferred Charges | $229,000 | $83,000 | ▼ $146,000 |
| Land, Buildings, and Equipment, Net | $22,770 | $42,208 | ▲ $19,438 |
| Other Notes and Loans Receivable, Net | $379 | - | - |
| Total Assets | $1,710,336 | $4,432,662 | ▲ $2,722,326 |
| Other Assets Total | $100,000 | $2,787,000 | ▲ $2,687,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,313,482 | - |
| Deferred Revenue | $290,000 | - | - |
| Other Liabilities | $49,970 | - | - |
| Accounts Payable and Accrued Expenses | - | $28,096 | - |
| Total Liabilities | $339,970 | $1,341,578 | ▲ $1,001,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,370,366 | $3,091,084 | ▲ $1,720,718 |
| Total Net Assets Fund Balance | $1,370,366 | $3,091,084 | ▲ $1,720,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,710,336 | $4,432,662 | ▲ $2,722,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,429 | $205,207 | $235,636 |
| Leasehold Improvements | $11,779 | $60,925 | $72,704 |
| Other Assets Org | $2,787,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Song | Chief Executive Officer | FT | $78,000 | $17,163 | $95,163 |
| Kara Song | Secretary/CFO | FT | $65,000 | $16,575 | $81,575 |
| Name | Title |
|---|---|
| Bill Greig Iii | Director/advisor |
| Rev Ted Kang | Director/advisor |
| Line Item | Amount |
|---|---|
| Other Expenses | $878,208 |
| Salaries, Compensation, and Employee Benefits | $813,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,110 | $96,963 | - | $593,073 |
| Occupancy | $200,289 | $35,345 | - | $235,634 |
| Current Officers, Directors, Trustees, and Key Employees | $126,875 | $15,725 | - | $142,600 |
| Office Expenses | $119,954 | $21,168 | - | $141,122 |
| Other Employee Benefits | $68,533 | $9,345 | - | $77,878 |
| Insurance | $31,645 | $5,585 | - | $37,230 |
| Advertising | $25,444 | $4,490 | - | $29,934 |
| Other Expenses | $18,851 | $3,327 | - | $22,178 |
| Conferences and Meetings | $15,750 | $2,779 | - | $18,529 |
| Interest | $11,987 | $2,115 | - | $14,102 |
| All Other Expenses | $11,871 | $2,095 | - | $13,966 |
| Depreciation Depletion | $10,132 | $1,788 | - | $11,920 |
| Fees for Services Accounting | $7,912 | $1,396 | - | $9,308 |
| Total Functional Expenses | $1,437,996 | $253,763 | $0 | $1,691,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Taxes Payable | - |
| Line of Credit | - |
“Jason song, chief executive officer and kara song, secretary, are husband and wife.”
“Form 990 together with the corresponding schedules are presented to the board for approval and filing and is documented in the board minutes.”
“Management is comprised of 2 individuals who are husband and wife. They are cognizant of complying with the organizations conflict of interest policy and ensure that such policy is periodically updated and followed.”
“The process of determining compensation is based on the prevailing industry rate and commensurate with work experience.”
“The organization makes its exemption application, information returns, governing documents, conflict of interest policy and financial statements available upon request.”
“There was an adjustment of 742,986 due to corporate restructuring.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 774077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW COVENANT ACADEMY IS A CHRISTIAN SCHOOL COMMITTED TO PROVIDING CHRISTIAN EDUCATION TO CHILDREN FROM THE 1ST THRU 12TH GRADES. THE ORGANIZATION REQUIRES THAT ITS STUDENTS PARTICIPATE IN CHAPEL AND WORSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29934 |
| IRS990/AllOtherContributionsAmt | 0 | 172037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON SONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132501600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 404 S SHATTO PLACE 521 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13979 |
| IRS990/CYOtherExpensesAmt | 0 | 878208 |
| IRS990/CYOtherRevenueAmt | 0 | 110326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2373149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 977732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 813551 |
| IRS990/CYTotalExpensesAmt | 0 | 1691759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2669491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11920 |
| IRS990/Desc | 0 | New Covenant Academy is a nonprofit educational institution for grades 1 thru 12. NCA is a Christian school committed to providing Christian education. All students are required to take bible as a subject and participate in regular school activities such as Chapel and Worship. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1437996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARA SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV TED KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL GREIG III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12100 |
| IRS990/GrossReceiptsAmt | 0 | 2669591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11987 |
| IRS990/InterestGrp/TotalAmt | 0 | 14102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308340 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | New Covenant Academy NCA is a Christian college preparatory school. NCAs mission is to educate, enable, and equip the Christian Leaders of Tomorrow. NCA is committed to offering theologically sound, balanced, and practical Christian education to its students grades 1 thru 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1313482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1370366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3091084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2787000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 742986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77878 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS, STUDENT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION/PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49970 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6326 |
| IRS990/OtherRevenueTotalAmt | 0 | 6326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593073 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83000 |
| IRS990/PrincipalOfficerNm | 0 | JASON SONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - NET OF REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2373149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2373149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3457 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 909242 |
| IRS990/PYOtherRevenueAmt | 0 | 122010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2195102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 651459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 902847 |
| IRS990/PYTotalExpensesAmt | 0 | 1812089 |
| IRS990/PYTotalRevenueAmt | 0 | 2463548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 977732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 104000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1270005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 590606 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235636 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2787000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42208 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2787000 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JASON SONG, CHIEF EXECUTIVE OFFICER AND KARA SONG, SECRETARY, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 TOGETHER WITH THE CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD FOR APPROVAL AND FILING AND IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT IS COMPRISED OF 2 INDIVIDUALS WHO ARE HUSBAND AND WIFE. THEY ARE COGNIZANT OF COMPLYING WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND ENSURE THAT SUCH POLICY IS PERIODICALLY UPDATED AND FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS OF DETERMINING COMPENSATION IS BASED ON THE PREVAILING INDUSTRY RATE AND COMMENSURATE WITH WORK EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION, INFORMATION RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There was an adjustment of 742,986 due to corporate restructuring. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 177000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash basis |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | 6th & Shatto LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | k |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1710336 |
| IRS990/TotalAssetsEOYAmt | 0 | 4432662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1710336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4432662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172037 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 253763 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1437996 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1691759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 339970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1341578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 339970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1341578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1370366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3091084 |
| IRS990/TotalOtherCompensationAmt | 0 | 33738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1437996 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2373149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2483475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2669491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1710336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4432662 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1370366 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3091084 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 404 S SHATTO PLACE 521 |
| IRS990/USAddress/City | 0 | LOS ANGELES |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 90020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.e-nca.org |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.