Civic Intelligence

New Covenant Learning Center

990 • Fiscal year 2019 • EIN 80-0826721

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,033

Up $3,145 (+14%) from 2018

Net Assets

Up

$10,862

Up $1,094 (+11%) from 2018

Liabilities

Up

$14,171

Up $2,051 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$188,677

Down $5,932 (-3.0%) from 2018

Expenses

Down

$157,039

Down $39,220 (-20%) from 2018

Net Income

Up

$31,638

Up $33,288 (+2017%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$25,033
Liabilities$14,171
Net Assets$10,862
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$188,677
Expenses$157,039
Net Income$31,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$188,677
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$20,690$23,835▲ $3,145
Rtn Earn Endowment Incm Other Fnds$9,768$10,862▲ $1,094
Total Assets$21,888$25,033▲ $3,145
Other Assets Total$1,198$1,198→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,120$12,829▲ $709
Other Liabilities-$1,342-
Total Liabilities$12,120$14,171▲ $2,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,768$10,862▲ $1,094
Total Liabilities and Net Assets / Fund Balance$21,888$25,033▲ $3,145
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,474
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$31,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,092
Salaries, Compensation, and Employee Benefits$44,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$101,978
Comp Disqual Persons---$41,354
Payroll Taxes---$3,593
Fees for Services Accounting---$3,125
Insurance---$3,092
Interest---$2,365
Other Expenses---$959
Office Expenses---$573
Total Functional Expenses$0$0$0$157,039
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$897
NYS unemployment$278
Federal taxes$126
Federal unemployment$41
NYS income tax-
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 H Kelly
Title
President
Phone
8452244246
Signed
2020-07-06
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 Mann EA
Phone
8452978421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“timing adjustments in deposits and checks written”

Raw XML Appendix309 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/Form990PartVIISectionAGrp/TitleTxt2Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/Filer/PhoneNum08457651292
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ReturnHeader/FilingSecurityInformation/IPTm012:58:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452978421
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T10:06:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,033
Liabilities
$14,171
Net assets
$10,862
Revenue
$188,677
Expenses
$157,039
Net income
$31,638
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