Civic Intelligence

New Covenant Academy

990 • Fiscal year 2017 • EIN 95-4834735

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.e-nca.org

View Organization Page

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,450

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$6,063,163

Up $118,932 (+2.0%) from 2016

Net Assets

Up

$6,078,296

Up $134,065 (+2.3%) from 2016

Liabilities

Down

-$15,133

Down $15,133 from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$2,870,353

Up $47,504 (+1.7%) from 2016

Expenses

Up

$2,667,726

Up $18,482 (+0.7%) from 2016

Net Income

Up

$202,627

Up $29,022 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$6,063,163
Liabilities-$15,133
Net Assets$6,078,296
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$2,870,353
Expenses$2,667,726
Net Income$202,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,870,353
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 through 12th grades. The organization requires that its students participate in chapel and workship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,078,274$1,082,144▲ $3,870
Savings and Temporary Cash Investments$344,415$929,456▲ $585,041
Cash and Non-Interest-Bearing Accounts$147,606$104,206▼ $43,400
Land, Buildings, and Equipment, Net$58,272$69,112▲ $10,840
Prepaid Expenses and Deferred Charges$40,000$40,000→ $0
Total Assets$5,944,231$6,063,163▲ $118,932
Other Assets Total$4,275,664$3,838,245▼ $437,419
Liabilities
Accounts Payable and Accrued Expenses-$-15,133-
Total Liabilities$0$-15,133▼ $15,133
Net Assets / Fund Balance
Unrestricted Net Assets$5,944,231$6,078,296▲ $134,065
Total Net Assets Fund Balance$5,944,231$6,078,296▲ $134,065
Total Liabilities and Net Assets / Fund Balance$5,944,231$6,063,163▲ $118,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,302$14,464$49,766
Leasehold Improvements$12,506$33,722$46,228
Equipment$21,304$13,398$34,702
Other Assets Org$156,020--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SongChief Executive OfficerFT$69,850$15,600$85,450

Board Members and Trustees

NameTitle
Dean KimDirector
Dr Christopher QuinnDirector
Rev Ted KimDirector/advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$223,380
Program Service Revenue
$2,611,031
Investment Income
$9,394
Other Revenue
$26,548
All Other Contributions
$223,380
Change in Net Assets
$202,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,198
Other Expenses$1,195,528
Total Fundraising Expense$15,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,509$121,471$8,677$867,657
Occupancy$439,217$77,508-$516,725
Payroll Taxes$311,239$51,263$3,662$366,164
Other Employee Benefits$129,988$21,410$1,529$152,927
Office Expenses$111,117$18,990$619$130,726
Current Officers, Directors, Trustees, and Key Employees$72,632$11,964$854$85,450
Information Technology$50,905$8,983-$59,888
Insurance$44,821$7,910-$52,731
Advertising$43,041$7,089$507$50,637
Other Expenses$27,693$4,887-$32,580
All Other Expenses$12,909$2,279-$15,188
Depreciation Depletion$9,953$4,265-$14,218
Fees for Services Accounting$7,877$1,390-$9,267
Fees for Services Other$2,017$356-$2,373
Total Functional Expenses$2,265,434$386,444$15,848$2,667,726
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. 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. This 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 in 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, 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
Phone
2132501600
Signed
2018-05-14
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
32

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033722
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03682225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
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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/TotalBookValueLandBuildingsAmt069112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03838245
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/ExplanationTxt0DR. JASON 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. THIS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS COMPRISED OF 2 INDIVIDUALS WHO ARE HUSBAND AND WIFE. THEY ARE COGNIZANT IN 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, 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/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0-15133
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IRS990/TotalOtherCompensationAmt015600
IRS990/TotalProgramServiceExpensesAmt02265434
IRS990/TotalProgramServiceRevenueAmt02611031
IRS990/TotalReportableCompFromOrgAmt069850
IRS990/TotalRevenueGrp/ExclusionAmt09394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02611031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02870353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05944231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06063163
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05944231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06078296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 S SHATTO PLACE SUITE 521
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.e-nca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132501600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063,163
Liabilities
-$15,133
Net assets
$6,078,296
Revenue
$2,870,353
Expenses
$2,667,726
Net income
$202,627
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