New Covenant Christian School Foundation
- Assets
- $4.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 76
- Location
- Lebanon, PA
- Founding
- 09/1983
- Data as of
- 07/2023
- 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 07/2023, New Covenant Christian School Foundation employed 76 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 07/2023, New Covenant Christian School Foundation generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.9m during the year ending 07/2023. While expenses have increased by 9.3% per year over the past 8 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
2023
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 |
|---|---|---|---|
Abigail Demler Assistant Principal | Officer | 45 | $75,000 |
James Hubbard Principalceo | Officer | 25 | $47,000 |
Jose Gonzales Board Member | Trustee | 1 | $0 |
Melissa Newswanger Secretary | Trustee | 2 | $0 |
Stacey Keller Board Member | Trustee | 1 | $0 |
Melanie Barnhart Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,498 |
| Related organizations | $0 |
| Government grants | $54,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $649,820 |
| Total Program Service Revenue | $1,558,950 |
| Investment income | $14,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,158 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,664,074 |
| 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. | $47,000 |
| Compensation of current officers, directors, key employees. | $47,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,859,493 |
| Pension plan accruals and contributions | $21,000 |
| Other employee benefits | $37,666 |
| Payroll taxes | $133,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,335 |
| Advertising and promotion | $15,382 |
| Office expenses | $9,295 |
| Information technology | $38,130 |
| Royalties | $0 |
| Occupancy | $102,032 |
| Travel | $1,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,521 |
| Insurance | $40,149 |
| All other expenses | $161,588 |
| Total functional expenses | $2,865,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,606 |
| Savings and temporary cash investments | $1,211,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,296 |
| 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 | $9,315 |
| Net Land, buildings, and equipment | $3,336,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,791,096 |
| Accounts payable and accrued expenses | $30,371 |
| Grants payable | $0 |
| Deferred revenue | $83,384 |
| 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 | $2,121,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $202,492 |
| Total liabilities | $2,437,798 |
| Net assets without donor restrictions | $2,353,298 |
| 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 | $4,791,096 |