Civic Intelligence

New Covenant School Inc.

990 • Fiscal year 2018 • EIN 45-5460308

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.newcovschool.org
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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$140,723

Down $75,565 (-35%) from 2017

Net Assets

Down

$124,175

Down $28,150 (-18%) from 2017

Liabilities

Down

$16,548

Down $47,415 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$718,659

Down $166,906 (-19%) from 2017

Expenses

Down

$748,630

Down $141,567 (-16%) from 2017

Net Income

Down

-$29,971

Down $25,339 (-547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$140,723
Liabilities$16,548
Net Assets$124,175
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$718,659
Expenses$748,630
Net Income-$29,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$718,659
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$199,330$109,824▼ $89,506
Land, Buildings, and Equipment, Net$12,232$26,173▲ $13,941
Intangible Assets$226$226→ $0
Total Assets$216,288$140,723▼ $75,565
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,669$28,389▼ $1,280
Mortgage Notes Payable Secured by Investment Property$2,533$18,426▲ $15,893
Deferred Revenue$31,761$-30,267▼ $62,028
Total Liabilities$63,963$16,548▼ $47,415
Net Assets / Fund Balance
Unrestricted Net Assets$152,325$124,175▼ $28,150
Total Net Assets Fund Balance$152,325$124,175▼ $28,150
Total Liabilities and Net Assets / Fund Balance$216,288$140,723▼ $75,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,013$24,096$47,109
Other Land Buildings$3,160-$3,160
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna LevyPrincipalFT$55,000$55,000

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
$192,184
Program Service Revenue
$526,375
Investment Income
$100
Other Revenue
$0
All Other Contributions
$58,799
Change in Net Assets
$-29,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,853
Other Expenses$264,777
Total Fundraising Expense$40,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,249$75,791$17,005$439,045
Occupancy$54,574$11,946$2,680$69,200
All Other Expenses$28,338$13,784$4,690$46,812
Payroll Taxes$23,870$5,225$1,172$30,267
Office Expenses$8,402$17,535$146$26,083
Other Employee Benefits$11,468$2,510$563$14,541
Other Expenses$24,360$27,419$14,021$14,021
Information Technology$9,725$2,129$478$12,332
Advertising-$4,519-$4,519
Fees for Services Accounting-$4,490-$4,490
Insurance-$2,602-$2,602
Fees for Services Other$1,356$297$67$1,720
Total Functional Expenses$539,561$168,247$40,822$748,630
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$70,531---
Jogathon$38,208---
Total Events$133,385---
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
Audit committee
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
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
Joanna Levy
Title
Principal
Phone
7816435511
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
14

Preparer

Firm
The Honest Accountant LLC
Address
2957 Perrington Pl, Marietta, GA 30066
Preparer
John Leland
Phone
4049249403
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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/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.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026173
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/CharitableContributionsTotAmt0133385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216288
IRS990/TotalAssetsEOYAmt0140723
IRS990/TotalAssetsGrp/BOYAmt0216288
IRS990/TotalAssetsGrp/EOYAmt0140723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192184
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063963
IRS990/TotalLiabilitiesEOYAmt016548
IRS990/TotalLiabilitiesGrp/BOYAmt063963
IRS990/TotalLiabilitiesGrp/EOYAmt016548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539561
IRS990/TotalProgramServiceRevenueAmt0526375
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124175
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.newcovschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Levy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum07816435511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/FederalOriginalSubmissionId06772332019133ipahuct
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.84.80.141
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm011:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823525139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Honest Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02957 Perrington Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum04049249403
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Leland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:24:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,723
Liabilities
$16,548
Net assets
$124,175
Revenue
$718,659
Expenses
$748,630
Net income
-$29,971
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