Civic Intelligence

New Covenant Academy

990 • Fiscal year 2015 • EIN 95-4834735

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

3119 WEST 6th STREETLos Angeles, CA 90020

(213) 250-1600

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$94,937

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,770,626

Up $1,337,964 (+30%) from 2014

Net Assets

Up

$5,770,626

Up $2,679,542 (+87%) from 2014

Liabilities

Down

$0

Down $1,341,578 (-100%) from 2014

Revenue

Up

$4,523,384

Up $1,853,893 (+69%) from 2014

Expenses

Up

$1,843,842

Up $152,083 (+9.0%) from 2014

Net Income

Up

$2,679,542

Up $1,701,810 (+174%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $640,105Liabilities 2011: $55,749Net Assets 2011: $584,3562011Assets 2012: $854,693Liabilities 2012: $17,622Net Assets 2012: $837,0712012Assets 2013: $1,710,336Liabilities 2013: $339,970Net Assets 2013: $1,370,3662013Assets 2014: $4,432,662Liabilities 2014: $1,341,578Net Assets 2014: $3,091,0842014Assets 2015: $5,770,626Liabilities 2015: $0Net Assets 2015: $5,770,6262015Assets 2016: $5,944,231Liabilities 2016: $0Net Assets 2016: $5,944,2312016Assets 2017: $6,063,163Liabilities 2017: -$15,133Net Assets 2017: $6,078,2962017Assets 2018: $6,243,517Liabilities 2018: $0Net Assets 2018: $6,243,5172018Assets 2019: $6,302,236Liabilities 2019: $0Net Assets 2019: $6,302,2362019Assets 2021: $4,729,207Liabilities 2021: $0Net Assets 2021: $4,729,2072021Assets 2022: $4,898,330Liabilities 2022: $0Net Assets 2022: $4,898,3302022Assets 2023: $4,821,934Liabilities 2023: $24,635Net Assets 2023: $4,797,2992023Assets 2024: $8,205,649Liabilities 2024: $0Net Assets 2024: $8,205,6492024

Highlighted filing

2015

Assets$5,770,626
Liabilities$0
Net Assets$5,770,626

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,616,8222011Expenses 2012: $1,659,8102012Expenses 2013: $1,812,0892013Revenue 2014: $2,669,491Expenses 2014: $1,691,759Net Income 2014: $977,7322014Revenue 2015: $4,523,384Expenses 2015: $1,843,842Net Income 2015: $2,679,5422015Revenue 2016: $2,822,849Expenses 2016: $2,649,244Net Income 2016: $173,6052016Revenue 2017: $2,870,353Expenses 2017: $2,667,726Net Income 2017: $202,6272017Revenue 2018: $3,030,890Expenses 2018: $2,839,127Net Income 2018: $191,7632018Revenue 2019: $3,050,787Expenses 2019: $2,992,068Net Income 2019: $58,7192019Revenue 2021: $3,057,829Expenses 2021: $2,735,672Net Income 2021: $322,1572021Revenue 2022: $2,937,393Expenses 2022: $2,768,270Net Income 2022: $169,1232022Revenue 2023: $2,951,316Expenses 2023: $2,883,224Net Income 2023: $68,0922023Revenue 2024: $3,328,079Expenses 2024: $3,207,771Net Income 2024: $120,3082024

Highlighted filing

2015

Revenue$4,523,384
Expenses$1,843,842
Net Income$2,679,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$14,753,279
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$774,077$772,049▼ $2,028
Savings and Temporary Cash Investments$590,606$474,196▼ $116,410
Cash and Non-Interest-Bearing Accounts$155,771$216,855▲ $61,084
Land, Buildings, and Equipment, Net$42,208$44,562▲ $2,354
Prepaid Expenses and Deferred Charges$83,000$40,000▼ $43,000
Total Assets$4,432,662$5,770,626▲ $1,337,964
Other Assets Total$2,787,000$4,222,964▲ $1,435,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,482--
Accounts Payable and Accrued Expenses$28,096--
Total Liabilities$1,341,578$0▼ $1,341,578
Net Assets / Fund Balance
Unrestricted Net Assets$3,091,084$5,770,626▲ $2,679,542
Total Net Assets Fund Balance$3,091,084$5,770,626▲ $2,679,542
Total Liabilities and Net Assets / Fund Balance$4,432,662$5,770,626▲ $1,337,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,241$213,524$250,765
Leasehold Improvements$7,321$65,383$72,704
Other Assets Org$4,142,964--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SongChief Executive OfficerFT$75,250$19,687$94,937
Kara SongSecretary/CFOFT$65,400$19,686$85,086

Board Members and Trustees

NameTitle
Bill Greig IiiDirector/advisor
Rev Ted KangDirector/advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$270,364
Program Service Revenue
$2,165,807
Investment Income
$2,071,960
Other Revenue
$15,253
All Other Contributions
$270,364
Change in Net Assets
$2,679,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,910
Other Expenses$851,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,339$134,430-$790,769
Occupancy$174,666$30,823-$205,489
Current Officers, Directors, Trustees, and Key Employees$115,073$25,577-$140,650
Office Expenses$76,187$19,047-$95,234
Other Employee Benefits$51,417$9,074-$60,491
Insurance$44,410$11,103-$55,513
Information Technology$34,503$6,089-$40,592
Advertising$33,149$7,277-$40,426
All Other Expenses$23,973$5,781-$29,754
Other Expenses$9,392$1,658-$11,050
Interest$7,734$1,933-$9,667
Fees for Services Accounting$6,411$2,748-$9,159
Depreciation Depletion$3,789$669-$4,458
Fees for Services Other-$1,773-$1,773
Total Functional Expenses$1,536,322$307,520$0$1,843,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes Payable-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jason song, ceo, and kara song, secretary, are husband and wife.

Form 990, Part VI, Section B, Line 11B

Form 990 together with the corresponding schedules are presented to the board for approval and filing and is documented in the board minutes.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15B

The process of determining compensation is based on the prevailing industry rate and commensurate with work experience.

Form 990, Part VI, Section C, Line 19

The organization makes its exemption application, information returns, governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
New Covenant Academy
EIN
95-4834735
Phone
2132501600
Address
3119 WEST 6th STREET, LOS ANGELES, CA 90020

Signing Officer

Name
Jason Song
Title
CEO
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Song
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
31

Preparer

Firm
Zuehls Legaspi & Company
Address
350 S Figueroa St Ste 437, Los Angeles, CA 90071
Preparer
Susan R Legaspi
Phone
2139724033
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028096
IRS990/AccountsReceivableGrp/BOYAmt0774077
IRS990/AccountsReceivableGrp/EOYAmt0772049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW 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/ManagementAndGeneralAmt07277
IRS990/AdvertisingGrp/ProgramServicesAmt033149
IRS990/AdvertisingGrp/TotalAmt040426
IRS990/AllOtherContributionsAmt0270364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023973
IRS990/AllOtherExpensesGrp/TotalAmt029754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JASON SONG
IRS990/BooksInCareOfDetail/PhoneNum02132501600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S SHATTO PLACE STE 521
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155771
IRS990/CashNonInterestBearingGrp/EOYAmt0216855
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140650
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02071960
IRS990/CYOtherExpensesAmt0851932
IRS990/CYOtherRevenueAmt015253
IRS990/CYProgramServiceRevenueAmt02165807
IRS990/CYRevenuesLessExpensesAmt02679542
IRS990/CYSalariesCompEmpBnftPaidAmt0991910
IRS990/CYTotalExpensesAmt01843842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04523384
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03789
IRS990/DepreciationDepletionGrp/TotalAmt04458
IRS990/Desc0New 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01536322
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02748
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06411
IRS990/FeesForServicesAccountingGrp/TotalAmt09159
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01773
IRS990/FeesForServicesOtherGrp/TotalAmt01773
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON SONG
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA SONG
IRS990/Form990PartVIISectionAGrp/PersonNm2REV TED KANG
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL GREIG III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02070105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012300000
IRS990/GrossReceiptsAmt014753279
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06089
IRS990/InformationTechnologyGrp/ProgramServicesAmt034503
IRS990/InformationTechnologyGrp/TotalAmt040592
IRS990/InsuranceGrp/ManagementAndGeneralAmt011103
IRS990/InsuranceGrp/ProgramServicesAmt044410
IRS990/InsuranceGrp/TotalAmt055513
IRS990/InterestGrp/ManagementAndGeneralAmt01933
IRS990/InterestGrp/ProgramServicesAmt07734
IRS990/InterestGrp/TotalAmt09667
IRS990/InvestmentIncomeGrp/ExclusionAmt01855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044562
IRS990/LandBldgEquipCostOrOtherBssAmt0323469
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010229895
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01313482
IRS990/NetAssetsOrFundBalancesBOYAmt03091084
IRS990/NetAssetsOrFundBalancesEOYAmt05770626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02070105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02070105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030823
IRS990/OccupancyGrp/ProgramServicesAmt0174666
IRS990/OccupancyGrp/TotalAmt0205489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019047
IRS990/OfficeExpensesGrp/ProgramServicesAmt076187
IRS990/OfficeExpensesGrp/TotalAmt095234
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02787000
IRS990/OtherAssetsTotalGrp/EOYAmt04222964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060491
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS, STUDENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION/PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31658
IRS990/OtherExpensesGrp/ProgramServicesAmt050125
IRS990/OtherExpensesGrp/ProgramServicesAmt1215308
IRS990/OtherExpensesGrp/ProgramServicesAmt233846
IRS990/OtherExpensesGrp/ProgramServicesAmt39392
IRS990/OtherExpensesGrp/TotalAmt055694
IRS990/OtherExpensesGrp/TotalAmt1253304
IRS990/OtherExpensesGrp/TotalAmt239819
IRS990/OtherExpensesGrp/TotalAmt311050
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014053
IRS990/OtherRevenueTotalAmt014053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0JASON SONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET OF REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02165807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02165807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0878208
IRS990/PYOtherRevenueAmt0110326
IRS990/PYProgramServiceRevenueAmt02373149
IRS990/PYRevenuesLessExpensesAmt0977732
IRS990/PYSalariesCompEmpBnftPaidAmt0813551
IRS990/PYTotalExpensesAmt01691759
IRS990/PYTotalRevenueAmt02669491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02679542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02165807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/EquipmentGrp/BookValueAmt037241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250765
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14142964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04222964
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON SONG, CEO, AND KARA SONG, SECRETARY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TOGETHER WITH THE CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD FOR APPROVAL AND FILING AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 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/ExplanationTxt3THE PROCESS OF DETERMINING COMPENSATION IS BASED ON THE PREVAILING INDUSTRY RATE AND COMMENSURATE WITH WORK EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION, INFORMATION RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt06th & Shatto LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04432662
IRS990/TotalAssetsEOYAmt05770626
IRS990/TotalAssetsGrp/BOYAmt04432662
IRS990/TotalAssetsGrp/EOYAmt05770626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270364
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01536322
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01341578
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01341578
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03091084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05770626
IRS990/TotalOtherCompensationAmt039373
IRS990/TotalProgramServiceExpensesAmt01536322
IRS990/TotalProgramServiceRevenueAmt02165807
IRS990/TotalReportableCompFromOrgAmt0140650
IRS990/TotalRevenueGrp/ExclusionAmt03055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04249965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04523384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04432662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05770626
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03091084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05770626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 S SHATTO PLACE STE 521
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.e-nca.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$3.33$3.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$2.95$2.88$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.94$2.77$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.06$2.74$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$3.05$2.99$0.06
2018Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$3.03$2.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.08$2.87$2.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.82$2.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$4.52$1.84$2.68
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.34$3.09$2.67$1.69$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.34$1.37$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.62