New Covenant Christian School Foundation
- Assets
- $4.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 77
- Location
- Lebanon, PA
- Founding
- 09/1983
- Data as of
- 07/2022
- EIN
- 23-2211039
Organization Overview
New Covenant Christian School Foundation is located in Lebanon, PA. The organization was established in 1983. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2022, New Covenant Christian School Foundation employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Covenant Christian School Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, New Covenant Christian School Foundation generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.3m during the year ending 07/2022. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERS A CHRIST-CENTERED ORIENTED APPROACHTO THE EDUCATION OF SCHOOL AGE CHILDREN. IT ASSISTSCHRISTIAN FAMILIES IN DEVELOPING EACH CHILDSACADEMIC POTENTIAL IN AN ENVIRONMENT THAT VALUESTHE TOTAL PERSON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hubbard Principalceo | Officer | 45 | $88,800 |
Abigail Demler Assistant Principal | Officer | 45 | $55,000 |
Laura Wagner-Miller Chairman | OfficerTrustee | 2 | $0 |
Anne M Seibert Board Member | OfficerTrustee | 2 | $0 |
Cori Summers Treasurer | OfficerTrustee | 2 | $0 |
Jose Gonzales Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,003 |
| Related organizations | $0 |
| Government grants | $44,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $835,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,340 |
| Total Program Service Revenue | $1,477,784 |
| Investment income | $3,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,272 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,782,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,800 |
| Compensation of current officers, directors, key employees. | $44,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,472,527 |
| Pension plan accruals and contributions | $20,000 |
| Other employee benefits | $28,329 |
| Payroll taxes | $120,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,375 |
| Office expenses | $4,955 |
| Information technology | $32,948 |
| Royalties | $0 |
| Occupancy | $92,049 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,968 |
| Insurance | $35,483 |
| All other expenses | $124,560 |
| Total functional expenses | $2,334,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,528 |
| Savings and temporary cash investments | $1,321,229 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,021 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,174 |
| Net Land, buildings, and equipment | $3,381,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,859,205 |
| Accounts payable and accrued expenses | $23,808 |
| Grants payable | $0 |
| Deferred revenue | $51,196 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,177,101 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,925 |
| Total liabilities | $2,304,030 |
| Net assets without donor restrictions | $2,555,175 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,859,205 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Covenant Christian School Foundation has recieved totaling $9,010.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,510 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |