Civic Intelligence

New Covenant School Incorporated

990EZ • Fiscal year 2017 • EIN 46-0671994

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2018

Organization Profilewww.NewCovenantSchool.com
Sandra Hancock 406 Dartmouth AvenueMelbourne, FL 32901

(321) 724-9603

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$51,252

Flat from 2016

Net Assets

$51,252

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $822 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$79,561

Down $14,436 (-15%) from 2016

Expenses

Up

$79,561

Up $8,081 (+11%) from 2016

Net Income

Down

$0

Down $22,517 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2013: $37,878Liabilities 2013: $3,2252013Assets 2014: $40,922Liabilities 2014: $5,6912014Assets 2015: $47,252Liabilities 2015: $822Net Assets 2015: $46,4302015Assets 2016: $51,252Liabilities 2016: $8222016Assets 2017: $51,252Liabilities 2017: $0Net Assets 2017: $51,2522017

Highlighted filing

2017

Assets$51,252
Liabilities$0
Net Assets$51,252
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2013: $69,629Expenses 2013: $78,869Net Income 2013: -$9,2402013Revenue 2014: $81,523Expenses 2014: $80,945Net Income 2014: $5782014Revenue 2015: $73,632Expenses 2015: $62,433Net Income 2015: $11,1992015Revenue 2016: $93,997Expenses 2016: $71,480Net Income 2016: $22,5172016Revenue 2017: $79,561Expenses 2017: $79,561Net Income 2017: $02017

Highlighted filing

2017

Revenue$79,561
Expenses$79,561
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2018
Return Version
2016v3.0
Gross Receipts
$79,561
Mission and Program Overview

Mission

Private school for K-12

Program Services

DescriptionGrantsExpenses
Occupancy Costs- Facilities are used to provide educational classes and resources, maintain academic and financial records provide annual, intermediate and diagnostic testing host contests, educational and social activities.--
Staff Payroll- The Staff provides educational classes and resources, maintain academic and financial records provide annual, intermediate and diagnostic testing host contests, educational and social activities.--
Site Classes Seminar Expenses provide educational classes and seminars for School members as well as non-school members.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HancockSecretary, PrincipalPT$16,900-$16,900
Marsha FoixAssistant PrincipalPT$12,000-$12,000
Monte HancockPresident-$0--
Jeanette StiersVice-President, Accts-$0--
Filing and Contact Details

Filer

Filer Name
New Covenant School
EIN
46-0671994
Phone
3217249603
Address
Sandra Hancock 406 Dartmouth Avenue, Melbourne, FL 32901

Signing Officer

Name
Jeanette Stiers Vice-President
Title
02172015
Signed
2018-11-04
Discuss with paid preparer
No

Preparer

Firm
Jackson Hewitt Tax Service
Address
2330 N Wickham Road Suite 5, Melbourne, FL 32935
Preparer
Jeanette Stiers
Phone
3212598787
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotions 321”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards Graduation 1,803”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges Interest 985”

Form 990-EZ, Part I, Line 16, Other Expenses

“Service Charges - Paypal 390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Software Supplies 1,080”

Form 990-EZ, Part I, Line 16, Other Expenses

“Plagiarism Services 1,519”

Form 990-EZ, Part I, Line 16, Other Expenses

“Site Class Seminar Expenses including Drama 3,111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Testing and Recordkeeping Costs 6,196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Webinar Expense 704”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expense 1,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,188”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivabl Beginning of year 35,834, End of year 36,656”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanette Stiers
IRS990EZ/BooksInCareOfDetail/PhoneNum03217249603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 W New Haven Suite 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051252
IRS990EZ/GrossReceiptsAmt079561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051252
IRS990EZ/OccupancyRentUtltsAndMaintAmt030548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monte Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanette Stiers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Foix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President, Accts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036656
IRS990EZ/OtherExpensesTotalAmt019574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private school for K-12
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramServiceRevenueAmt052652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Occupancy Costs- Facilities are used to provide educational classes and resources, maintain academic and financial records provide annual, intermediate and diagnostic testing host contests, educational and social activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff Payroll- The Staff provides educational classes and resources, maintain academic and financial records provide annual, intermediate and diagnostic testing host contests, educational and social activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Site Classes Seminar Expenses provide educational classes and seminars for School members as well as non-school members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028037
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079561
IRS990EZ/TotalRevenueAmt079561
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.NewCovenantSchool.com
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Promotions 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards Graduation 1,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges Interest 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Charges - Paypal 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Software Supplies 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Plagiarism Services 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Site Class Seminar Expenses including Drama 3,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Testing and Recordkeeping Costs 6,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Webinar Expense 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Expense 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivabl Beginning of year 35,834, End of year 36,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Stiers Vice-President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002172015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Covenant School
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0460671994
ReturnHeader/Filer/PhoneNum03217249603
ReturnHeader/Filer/USAddress/AddressLine1Txt0Sandra Hancock 406 Dartmouth Avenue
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AF00A50E42D513EE6C5AF10A47A0276342104E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AF00A50E42D513EE6C5AF10A47A0276342104E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.24.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Hewitt Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 N Wickham Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03212598787
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Stiers
ReturnHeader/ReturnTs02018-11-04T04:22:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,252
Liabilities
$0
Net assets
$51,252
Revenue
$79,561
Expenses
$79,561
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$79.6$79.6$0.00
2016Summary only. Only limited summary data is available for this year.$51.3$0.82$94.0$71.5$22.5
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.82$46.4$73.6$62.4$11.2
2014Summary only. Only limited summary data is available for this year.$40.9$5.69$81.5$80.9$0.58
2013Summary only. Only limited summary data is available for this year.$37.9$3.23$69.6$78.9$9.24