Civic Intelligence

New Covenant School Inc.

990 • Fiscal year 2016 • EIN 45-5460308

Jul 01, 2015 to Jun 30, 2016 • Filed on May 17, 2017

Organization Profilewww.newcovschool.org

View Organization Page

9 Westminster AveArlington, MA 02474

(781) 643-5511

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$272,522

Down $625,256 (-70%) from 2014

Net Assets

Up

$165,663

Up $108,615 (+190%) from 2014

Liabilities

Down

$106,859

Down $733,871 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$1,419,466

Up $273,958 (+24%) from 2014

Expenses

Up

$1,363,180

Up $256,071 (+23%) from 2014

Net Income

Up

$56,286

Up $17,887 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $847,932Liabilities 2013: $819,344Net Assets 2013: $28,5882013Assets 2014: $897,778Liabilities 2014: $840,730Net Assets 2014: $57,0482014Assets 2016: $272,522Liabilities 2016: $106,859Net Assets 2016: $165,6632016Assets 2017: $216,288Liabilities 2017: $63,963Net Assets 2017: $152,3252017Assets 2018: $140,723Liabilities 2018: $16,548Net Assets 2018: $124,1752018Assets 2019: $308,744Liabilities 2019: $225,469Net Assets 2019: $83,2752019Assets 2020: $410,484Liabilities 2020: $253,972Net Assets 2020: $156,5122020Assets 2021: $1,078,342Liabilities 2021: $739,723Net Assets 2021: $338,6192021Assets 2022: $1,141,892Liabilities 2022: $796,856Net Assets 2022: $345,0362022Assets 2023: $1,133,348Liabilities 2023: $837,441Net Assets 2023: $295,9072023Assets 2024: $4,093,209Liabilities 2024: $2,315,980Net Assets 2024: $1,777,2292024

Highlighted filing

2016

Assets$272,522
Liabilities$106,859
Net Assets$165,663
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,045,5432013Revenue 2014: $1,145,508Expenses 2014: $1,107,109Net Income 2014: $38,3992014Revenue 2016: $1,419,466Expenses 2016: $1,363,180Net Income 2016: $56,2862016Revenue 2017: $885,565Expenses 2017: $890,197Net Income 2017: -$4,6322017Revenue 2018: $718,659Expenses 2018: $748,630Net Income 2018: -$29,9712018Revenue 2019: $944,527Expenses 2019: $985,605Net Income 2019: -$41,0782019Revenue 2020: $1,183,102Expenses 2020: $1,109,865Net Income 2020: $73,2372020Revenue 2021: $1,167,665Expenses 2021: $1,020,145Net Income 2021: $147,5202021Revenue 2022: $1,121,778Expenses 2022: $1,115,361Net Income 2022: $6,4172022Revenue 2023: $1,179,390Expenses 2023: $1,228,519Net Income 2023: -$49,1292023Revenue 2024: $2,696,376Expenses 2024: $1,215,054Net Income 2024: $1,481,3222024

Highlighted filing

2016

Revenue$1,419,466
Expenses$1,363,180
Net Income$56,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,457,646
Mission and Program Overview

Mission

The mission of New Covenant School is to equip students to follow Jesus and serve in his kingdom by grounding them in godly wisdom and love and by training them to excel in a life of learning, leadership, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,979$247,450▼ $73,529
Land, Buildings, and Equipment, Net$16,013$12,852▼ $3,161
Intangible Assets$7,720$7,720→ $0
Accounts Receivable$2,994$0▼ $2,994
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$352,206$272,522▼ $79,684
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$250,552$73,629▼ $176,923
Accounts Payable and Accrued Expenses-$28,942-
Mortgage Notes Payable Secured by Investment Property$6,674$4,288▼ $2,386
Total Liabilities$257,226$106,859▼ $150,367
Net Assets / Fund Balance
Unrestricted Net Assets$94,980$165,663▲ $70,683
Total Net Assets Fund Balance$94,980$165,663▲ $70,683
Total Liabilities and Net Assets / Fund Balance$352,206$272,522▼ $79,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,867$20,936$32,803
Leasehold Improvements$985$2,345$3,330
Other Land Buildings-$3,160$3,160
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael LandersChairman
Brian EmmetPresident
Elias TorresTrustee
Frank GuerraTrustee
Jean SicurellaTrustee
Leah BrekkenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$289,777
Program Service Revenue
$1,167,762
Investment Income
$107
Other Revenue
$-38,180
All Other Contributions
$139,956
Change in Net Assets
$56,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,383
Other Expenses$424,797
Total Fundraising Expense$43,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,338$68,297$17,074$853,709
Occupancy$136,432$12,127$3,032$151,591
Payroll Taxes$58,338$5,186$1,296$64,820
All Other Expenses$37,233$4,436$3,948$45,617
Fees for Services Accounting-$45,357-$45,357
Office Expenses$18,275$2,034-$20,309
Other Employee Benefits$17,869$1,588$397$19,854
Insurance$13,189$4,605-$17,794
Fees for Services Other$15,871$360$90$16,321
Information Technology$13,478$1,198$299$14,975
Other Expenses$7,365-$17,506$7,365
Advertising-$3,661-$3,661
Travel$140$13$3$156
Total Functional Expenses$1,170,673$148,862$43,645$1,363,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,490---
Jogathon$52,238-$5,104-
Total Events$149,540-$38,180$-38,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Covenant School Inc
EIN
45-5460308
Address
9 Westminster Ave, Arlington, MA 02474

Signing Officer

Name
Brian Emmet
Title
Trustee
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Voting Board Members
6
Independent Board Members
0
Employees
28

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703-6104
Preparer
Michael G Castro CPA
Phone
5082223005
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $14397”

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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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IRS990/ProgramServiceRevenueGrp/Desc0Highrock Preschool
IRS990/ProgramServiceRevenueGrp/Desc1Miscellanous Income
IRS990/ProgramServiceRevenueGrp/Desc2New Covenant Elementary
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255229
IRS990/ProgSrvcAccomActy2Grp/Desc0The New Covenant Pre School is to equip preschool students to follow Jesus and serve in his kingdom by grounding them in godly wisdom and love and by training them to excel in a life of learning, leadership, and service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560565
IRS990/ProgSrvcAccomActy3Grp/Desc0The New Covenant Summer Program is to equip students to follow Jesus and serve in his kingdom by grounding them in godly wisdom and love and by training them to excel in a life of learning, leadership, and service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359379
IRS990/PYOtherRevenueAmt0-27021
IRS990/PYProgramServiceRevenueAmt01065517
IRS990/PYRevenuesLessExpensesAmt026073
IRS990/PYSalariesCompEmpBnftPaidAmt0904607
IRS990/PYTotalExpensesAmt01263986
IRS990/PYTotalRevenueAmt01290059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012852
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment = $14397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352206
IRS990/TotalAssetsEOYAmt0272522
IRS990/TotalAssetsGrp/BOYAmt0352206
IRS990/TotalAssetsGrp/EOYAmt0272522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289777
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170673
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257226
IRS990/TotalLiabilitiesEOYAmt0106859
IRS990/TotalLiabilitiesGrp/BOYAmt0257226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,522
Liabilities
$106,859
Net assets
$165,663
Revenue
$1,419,466
Expenses
$1,363,180
Net income
$56,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$2.32$1.78$2.70$1.22$1.48
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.84$0.30$1.18$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.80$0.35$1.12$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.74$0.34$1.17$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$1.18$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$0.94$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.72$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.17$1.42$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.84$0.06$1.15$1.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.82$0.03$1.05