Civic Intelligence

New Covenant Learning Center

990 • Fiscal year 2020 • EIN 80-0826721

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE B20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-5.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,612

Down $6,421 (-26%) from 2019

Net Assets

Down

-$47

Down $10,909 (-100%) from 2019

Liabilities

Up

$18,659

Up $4,488 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$177,633

Down $11,044 (-5.9%) from 2019

Expenses

Up

$184,805

Up $27,766 (+18%) from 2019

Net Income

Down

-$7,172

Down $38,810 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$18,612
Liabilities$18,659
Net Assets-$47
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$177,633
Expenses$184,805
Net Income-$7,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$177,633
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$23,835$17,414▼ $6,421
Rtn Earn Endowment Incm Other Fnds$10,862$-47▼ $10,909
Total Assets$25,033$18,612▼ $6,421
Other Assets Total$1,198$1,198→ $0
Liabilities
Other Liabilities$1,342$16,753▲ $15,411
Accounts Payable and Accrued Expenses$12,829$1,906▼ $10,923
Total Liabilities$14,171$18,659▲ $4,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,862$-47▼ $10,909
Total Liabilities and Net Assets / Fund Balance$25,033$18,612▼ $6,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,198--
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
$177,630
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-7,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,543
Salaries, Compensation, and Employee Benefits$58,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$63,000
Current Officers, Directors, Trustees, and Key Employees---$53,644
All Other Expenses---$38,900
Payroll Taxes---$4,618
Fees for Services Accounting---$3,955
Advertising---$2,704
Insurance---$2,620
Interest---$1,546
Other Expenses---$872
Office Expenses---$327
Total Functional Expenses$0$0$0$184,805
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$9,365
Federal taxes$7,388
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
No
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
Signed
2021-10-15
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 I, Section 1, Line 9

“Charity received a loan from the SBA”

Raw XML Appendix310 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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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 Route 9D
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452978421
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T08:58:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,612
Liabilities
$18,659
Net assets
-$47
Revenue
$177,633
Expenses
$184,805
Net income
-$7,172
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