Civic Intelligence

New Covenant Learning Center

EIN 80-0826721 • 501(c)3 • Beacon, NY

Profile

To provide a learning environment for children in the Beacon NY and surrounding areas with healthy meals and educational opportunities

95 Catherine StreetBeacon, NY 12508
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

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

NTEE B20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

NTEE B20 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

NTEE B20 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

817%

Faster asset growth than 98% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$38,313

Up $34,133 (+817%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$38,313

Up $34,133 (+817%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$243,410

Up $419 (+0.2%) from 2023

Expenses

Down

$209,277

Down $33,702 (-14%) from 2023

Net Income

Up

$34,133

Up $34,121 (+284342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2016: $14,065Liabilities 2016: $0Net Assets 2016: $14,0652016Assets 2017: $24,694Liabilities 2017: $1,391Net Assets 2017: $23,3032017Assets 2018: $21,888Liabilities 2018: $12,120Net Assets 2018: $9,7682018Assets 2019: $25,033Liabilities 2019: $14,171Net Assets 2019: $10,8622019Assets 2020: $18,612Liabilities 2020: $18,659Net Assets 2020: -$472020Assets 2021: $21,352Liabilities 2021: $0Net Assets 2021: $21,3522021Assets 2022: $29,331Liabilities 2022: $0Net Assets 2022: $29,3312022Assets 2023: $4,180Liabilities 2023: $0Net Assets 2023: $4,1802023Assets 2024: $38,313Liabilities 2024: $0Net Assets 2024: $38,3132024

Highlighted filing

2024

Assets$38,313
Liabilities$0
Net Assets$38,313
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $201,713Expenses 2016: $177,624Net Income 2016: $24,0892016Revenue 2017: $184,434Expenses 2017: $173,954Net Income 2017: $10,4802017Revenue 2018: $194,609Expenses 2018: $196,259Net Income 2018: -$1,6502018Revenue 2019: $188,677Expenses 2019: $157,039Net Income 2019: $31,6382019Revenue 2020: $177,633Expenses 2020: $184,805Net Income 2020: -$7,1722020Revenue 2021: $227,461Expenses 2021: $209,279Net Income 2021: $18,1822021Revenue 2022: $228,652Expenses 2022: $220,673Net Income 2022: $7,9792022Revenue 2023: $242,991Expenses 2023: $242,979Net Income 2023: $122023Revenue 2024: $243,410Expenses 2024: $209,277Net Income 2024: $34,1332024

Highlighted filing

2024

Revenue$243,410
Expenses$209,277
Net Income$34,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,313
Liabilities
$0
Net assets
$38,313
Revenue
$243,410
Expenses
$209,277
Net income
$34,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.43$2.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.43$2.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.29$2.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.27$2.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.78$1.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.89$1.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.95$1.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.84$1.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.02$1.78$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$243,410
Mission and Program Overview

Mission

To provide a learning environment for children in the Beacon NY and surrounding areas with healthy meals and educational opportunities

New Covenant Learning Center is a Christian private school that serves children from Pre-K to Grade 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,180$38,313▲ $34,133
Rtn Earn Endowment Incm Other Fnds$4,180$38,313▲ $34,133
Total Assets$4,180$38,313▲ $34,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,180$38,313▲ $34,133
Total Liabilities and Net Assets / Fund Balance$4,180$38,313▲ $34,133
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John H KellyTrustee
Priscilla KellyTrustee
Ariel EspinosaKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,882
Program Service Revenue
$236,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,150
Change in Net Assets
$34,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,905
Salaries, Compensation, and Employee Benefits$96,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,372
Occupancy---$65,350
All Other Expenses$6,036--$28,297
Advertising---$4,012
Insurance---$1,816
Travel---$1,336
Office Expenses---$507
Other Expenses$14,775--$440
Total Functional Expenses$20,811$0$0$209,277
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-
Federal taxes-
Federal unemployment-
NYS unemployment-
NYS income tax-
Sba-
credit cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
New Covenant Learning Center
EIN
80-0826721
Phone
8457651292
Address
95 Catherine Street, Beacon, NY 12508

Signing Officer

Name
John Kelly
Title
President
Phone
8457651292
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelly
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Freedom Financial Solutions LLC
Address
2863 Route 9D, Wappingers Falls, NY 12590
Preparer
Gina M Mann EA
Phone
8452978421
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No changes”

Raw XML Appendix308 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.

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IRS990/InsuranceGrp/TotalAmt01816
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum08457651292
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ReturnHeader/ReturnTs02025-12-19T12:24:44-00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B20 • <$500k nonprofits