Civic Intelligence

New Covenant Learning Center

990 • Fiscal year 2017 • EIN 80-0826721

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
95 Catherine StreetBeacon, NY 12508

(845) 765-1292

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$19,925

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,694

Up $10,629 (+76%) from 2016

Net Assets

Up

$23,303

Up $9,238 (+66%) from 2016

Liabilities

Up

$1,391

Up $1,391 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$184,434

Down $17,279 (-8.6%) from 2016

Expenses

Down

$173,954

Down $3,670 (-2.1%) from 2016

Net Income

Down

$10,480

Down $13,609 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$24,694
Liabilities$1,391
Net Assets$23,303
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$184,434
Expenses$173,954
Net Income$10,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$184,434
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

Learning Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,065$23,497▲ $9,432
Rtn Earn Endowment Incm Other Fnds$14,065$23,303▲ $9,238
Total Assets$14,065$24,694▲ $10,629
Other Assets Total-$1,197-
Liabilities
Accounts Payable and Accrued Expenses-$1,391-
Total Liabilities$0$1,391▲ $1,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,065$23,303▲ $9,238
Total Liabilities and Net Assets / Fund Balance$14,065$24,694▲ $10,629
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriana BeckwithKey EmployeeFT$19,925$19,925
Priscilla KellyTrusteeFT$13,000$13,000
John H KellyTrusteePT$7,800$7,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,432
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$10,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,441
Salaries, Compensation, and Employee Benefits$46,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,590$88,414-$109,004
Other Salaries and Wages$43,208--$43,208
Payroll Taxes$3,305--$3,305
Insurance-$1,337-$1,337
Office Expenses-$1,012-$1,012
Other Expenses$815$100-$815
Total Functional Expenses$83,091$90,863$0$173,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 H Kelly
Title
President
Phone
8452244246
Signed
2018-11-14
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
4

Preparer

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

Additional Explanations

Form 990, Part XI, Line 8

“timing adjustment”

Raw XML Appendix300 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07800
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0184434
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide a learning environment for children in the Beacon NY and surrounding areas with healthy meals and educational opportunities
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt014065
IRS990/NetAssetsOrFundBalancesEOYAmt023303
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01197
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184432
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ReturnHeader/Filer/EIN0800826721
ReturnHeader/Filer/PhoneNum08457651292
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ReturnHeader/Filer/USAddress/CityNm0Beacon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
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ReturnHeader/FilingSecurityInformation/IPTm022:30:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 Route 9D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452978421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:47:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$24,694
Liabilities
$1,391
Net assets
$23,303
Revenue
$184,434
Expenses
$173,954
Net income
$10,480
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