Civic Intelligence

New Covenant School Inc.

990 • Fiscal year 2017 • EIN 45-5460308

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

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$216,288

Down $56,234 (-21%) from 2016

Net Assets

Down

$152,325

Down $13,338 (-8.1%) from 2016

Liabilities

Down

$63,963

Down $42,896 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$885,565

Down $533,901 (-38%) from 2016

Expenses

Down

$890,197

Down $472,983 (-35%) from 2016

Net Income

Down

-$4,632

Down $60,918 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$216,288
Liabilities$63,963
Net Assets$152,325
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$885,565
Expenses$890,197
Net Income-$4,632
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
$885,565
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$247,450$199,330▼ $48,120
Land, Buildings, and Equipment, Net$12,852$12,232▼ $620
Intangible Assets$7,720$226▼ $7,494
Total Assets$272,522$216,288▼ $56,234
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$73,629$31,761▼ $41,868
Accounts Payable and Accrued Expenses$28,943$29,669▲ $726
Mortgage Notes Payable Secured by Investment Property$4,288$2,533▼ $1,755
Total Liabilities$106,860$63,963▼ $42,897
Net Assets / Fund Balance
Unrestricted Net Assets$165,662$152,325▼ $13,337
Total Net Assets Fund Balance$165,662$152,325▼ $13,337
Total Liabilities and Net Assets / Fund Balance$272,522$216,288▼ $56,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,232$20,936$33,168
Other Land Buildings-$3,160$3,160
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael LandersChairman
Brian EmmetTrustee
David UptonTrustee
Elias TorresTrustee
Robert TankardTrustee
Sean RichmondTrustee
Tracey WileyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$255,820
Program Service Revenue
$629,647
Investment Income
$98
Other Revenue
$0
All Other Contributions
$118,900
Change in Net Assets
$-4,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,538
Other Expenses$325,659
Total Fundraising Expense$34,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,456$41,107$10,277$513,840
Occupancy$65,438$5,817$1,454$72,709
All Other Expenses$22,454$29,625$6,137$58,216
Payroll Taxes$34,303$3,049$762$38,114
Office Expenses$9,095$19,124$67$28,286
Fees for Services Accounting-$21,620-$21,620
Information Technology$13,774$1,224$306$15,304
Other Expenses$29,269$23,509$14,812$14,812
Fees for Services Other$11,672$1,037$259$12,968
Other Employee Benefits$11,325$1,007$252$12,584
Insurance$6,862$3,491$152$10,505
Advertising-$3,063-$3,063
Total Functional Expenses$702,046$153,673$34,478$890,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$68,321-$14,812-
Jogathon$45,723-$4,558-
Total Events$114,044-$19,370$-19,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other 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
Phone
7816435511
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
The Honest Accountant LLC
Address
1015 Oakview Dr SE, Smyrna, GA 30080
Preparer
John Leland
Phone
4049249403
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Close down of Highrock Preschool was due to the loss of lease on building.”

Raw XML Appendix397 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/BOYAmt028943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03063
IRS990/AdvertisingGrp/TotalAmt03063
IRS990/AllOtherContributionsAmt0118900
IRS990/AllOtherExpensesGrp/FundraisingAmt06137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022454
IRS990/AllOtherExpensesGrp/TotalAmt058216
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Aneena Ananth
IRS990/BooksInCareOfDetail/PhoneNum07816435511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Westminster Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247450
IRS990/CashNonInterestBearingGrp/EOYAmt0199330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0136920
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0325659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0629647
IRS990/CYRevenuesLessExpensesAmt0-4632
IRS990/CYSalariesCompEmpBnftPaidAmt0564538
IRS990/CYTotalExpensesAmt0890197
IRS990/CYTotalFundraisingExpenseAmt034478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073629
IRS990/DeferredRevenueGrp/EOYAmt031761
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The New Covenant Elementary School is to equip students, Grades K-5, to follow Jesus and serve in his kingdom by grounding them in godly wisdom and love any by training them to excel in a life of learning, leadership, and service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0659388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021620
IRS990/FeesForServicesAccountingGrp/TotalAmt021620
IRS990/FeesForServicesOtherGrp/FundraisingAmt0259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011672
IRS990/FeesForServicesOtherGrp/TotalAmt012968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Landers
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Emmet
IRS990/Form990PartVIISectionAGrp/PersonNm2Elias Torres
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Tankard
IRS990/Form990PartVIISectionAGrp/PersonNm4David Upton
IRS990/Form990PartVIISectionAGrp/PersonNm5Sean Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracey Wiley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0136920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01224
IRS990/InformationTechnologyGrp/ProgramServicesAmt013774
IRS990/InformationTechnologyGrp/TotalAmt015304
IRS990/InsuranceGrp/FundraisingAmt0152
IRS990/InsuranceGrp/ManagementAndGeneralAmt03491
IRS990/InsuranceGrp/ProgramServicesAmt06862
IRS990/InsuranceGrp/TotalAmt010505
IRS990/IntangibleAssetsGrp/BOYAmt07720
IRS990/IntangibleAssetsGrp/EOYAmt0226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012232
IRS990/LandBldgEquipCostOrOtherBssAmt036328
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02533
IRS990/NetAssetsOrFundBalancesBOYAmt0165662
IRS990/NetAssetsOrFundBalancesEOYAmt0152325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01454
IRS990/OccupancyGrp/ManagementAndGeneralAmt05817
IRS990/OccupancyGrp/ProgramServicesAmt065438
IRS990/OccupancyGrp/TotalAmt072709
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019124
IRS990/OfficeExpensesGrp/ProgramServicesAmt09095
IRS990/OfficeExpensesGrp/TotalAmt028286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012584
IRS990/OtherExpensesGrp/Desc0Tuition Discounts
IRS990/OtherExpensesGrp/Desc1Summer Workshop
IRS990/OtherExpensesGrp/Desc2Special Admin Project
IRS990/OtherExpensesGrp/Desc3Arts-Auction
IRS990/OtherExpensesGrp/FundraisingAmt014812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023509
IRS990/OtherExpensesGrp/ProgramServicesAmt035398
IRS990/OtherExpensesGrp/ProgramServicesAmt129269
IRS990/OtherExpensesGrp/TotalAmt035398
IRS990/OtherExpensesGrp/TotalAmt129269
IRS990/OtherExpensesGrp/TotalAmt223509
IRS990/OtherExpensesGrp/TotalAmt314812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03049
IRS990/PayrollTaxesGrp/ProgramServicesAmt034303
IRS990/PayrollTaxesGrp/TotalAmt038114
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-8705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0New Covenant Elementary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629647
IRS990/ProgSrvcAccomActy2Grp/Desc0The New Covenant Summer Program is to equip students, Grades K-5, to follow Jesus and serve in his kingdom by grounding them in godly wisdom and love any by training them to excel in a life of learning, leadership, and service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022555
IRS990/ProgSrvcAccomActy3Grp/Desc0The 5/6th grade class spent time in the Dominican Republic in Jarabacoa visiting our sister school, Doulos Discovery School, pre-K through 12th grade. They spent time learning about education in the DR, spending time in the classrooms and forming relationships with students, doing physical work on campus, having dinner with local families, and serving the wider community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0424797
IRS990/PYOtherRevenueAmt0-38180
IRS990/PYProgramServiceRevenueAmt01167762
IRS990/PYRevenuesLessExpensesAmt056286
IRS990/PYSalariesCompEmpBnftPaidAmt0938383
IRS990/PYTotalExpensesAmt01363180
IRS990/PYTotalRevenueAmt01419466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593559
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012232
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Close down of Highrock Preschool was due to the loss of lease on building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272522
IRS990/TotalAssetsEOYAmt0216288
IRS990/TotalAssetsGrp/BOYAmt0272522
IRS990/TotalAssetsGrp/EOYAmt0216288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255820
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106860
IRS990/TotalLiabilitiesEOYAmt063963
IRS990/TotalLiabilitiesGrp/BOYAmt0106860
IRS990/TotalLiabilitiesGrp/EOYAmt063963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0702046
IRS990/TotalProgramServiceRevenueAmt0629647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152325
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.newcovschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Emmet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07816435511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Covenant School Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0455460308
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Westminster Ave
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04579EA8D489212E341567D8D6B42D5A6CEA2B8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04579EA8D489212E341567D8D6B42D5A6CEA2B8A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06772332018134y1bdi1g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.36.10.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823525139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Honest Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Oakview Dr SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030080
ReturnHeader/PreparerPersonGrp/PhoneNum04049249403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Leland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:25:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,288
Liabilities
$63,963
Net assets
$152,325
Revenue
$885,565
Expenses
$890,197
Net income
-$4,632
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