Civic Intelligence

New Covenant Learning Center

990 • Fiscal year 2023 • EIN 80-0826721

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

46th percentile

0.00x

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.00x

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,180

Down $25,151 (-86%) from 2022

Net Assets

Down

$4,180

Down $25,151 (-86%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Up

$242,991

Up $14,339 (+6.3%) from 2022

Expenses

Up

$242,979

Up $22,306 (+10%) from 2022

Net Income

Down

$12

Down $7,967 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$4,180
Liabilities$0
Net Assets$4,180
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$242,991
Expenses$242,979
Net Income$12
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$242,991
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$29,331$4,180▼ $25,151
Rtn Earn Endowment Incm Other Fnds$29,331$4,180▼ $25,151
Total Assets$29,331$4,180▼ $25,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,331$4,180▼ $25,151
Total Liabilities and Net Assets / Fund Balance$29,331$4,180▼ $25,151
Compensation and Service Providers
Top Officer Pay67th 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
$242,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,939
Salaries, Compensation, and Employee Benefits$103,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,040
Occupancy---$63,000
All Other Expenses---$46,572
Advertising---$3,297
Office Expenses---$2,438
Insurance---$2,005
Other Expenses---$463
Interest---$87
Total Functional Expenses$0$0$0$242,979
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
2024-11-15
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 M Mann EA
Phone
8452978421
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Timing differences”

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/BooksInCareOfDetail/PhoneNum08452244246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Tompkins Avenue
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John H Kelly
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ariel Espinosa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02005
IRS990/InterestGrp/TotalAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a learning environment for children in the Beacon NY and surrounding areas with healthy meals and educational opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029331
IRS990/NetAssetsOrFundBalancesEOYAmt04180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt063000
IRS990/OfficeExpensesGrp/TotalAmt02438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Food for programs
IRS990/OtherExpensesGrp/Desc2repairs
IRS990/OtherExpensesGrp/TotalAmt012046
IRS990/OtherExpensesGrp/TotalAmt110031
IRS990/OtherExpensesGrp/TotalAmt2463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103040
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Kelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142191
IRS990/PYProgramServiceRevenueAmt0228651
IRS990/PYRevenuesLessExpensesAmt07979
IRS990/PYSalariesCompEmpBnftPaidAmt078482
IRS990/PYTotalExpensesAmt0220673
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029331
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990/USAddress/ZIPCd012508
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08457651292
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Covenant Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0800826721
ReturnHeader/Filer/PhoneNum08457651292
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Catherine Street
ReturnHeader/Filer/USAddress/CityNm0Beacon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364622923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freedom Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 Route 9D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452978421
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina M Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T03:32:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,180
Liabilities
$0
Net assets
$4,180
Revenue
$242,991
Expenses
$242,979
Net income
$12
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