Totals
- Total revenue
- $302,728
- Total expenses
- $305,198
- Contributions and grants received
- $67,713
- Grants paid
- $0
- Program service revenue
- $235,013
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $150,639
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $150,639
- Program services expenses (Part IX)
- $258,650
- Management and general expenses
- $46,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,650
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$67,713
-
2a · Program service revenue: DAYCARE
total $235,013 · related or exempt $235,013
-
3 · Investment income
total $2 · related or exempt $2
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $158,116 · program services $136,172 · management and general $21,944
-
9 · Other employee benefits
total $28,716 · program services $21,548 · management and general $7,168
-
10 · Payroll taxes
total $13,744 · program services $12,023 · management and general $1,721
-
11c · Fees: accounting
total $2,535 · management and general $2,535
-
11g · Fees: other
total $7,046 · management and general $7,046
-
13 · Office expenses
total $32,308 · program services $32,133 · management and general $175
-
14 · Information technology
total $5,959 · management and general $5,959
-
16 · Occupancy
total $43,940 · program services $43,940
-
17 · Travel
total $851 · program services $851
-
22 · Depreciation, depletion and amortization
total $1,225 · program services $1,225
-
24a · Other expenses: DONATIONS
total $7,848 · program services $7,848
-
24b · Other expenses: EVENT EXPENSES
total $2,860 · program services $2,860
-
24c · Other expenses: MISCELLANEOUS
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,394 · end of year $120,289
-
2 · Savings and temporary cash investments
end of year $14,860
-
10a · Land, buildings and equipment: cost or other basis
$16,142
-
10b · Land, buildings and equipment: accumulated depreciation
$652
-
10c · Land, buildings and equipment, net
beginning of year $15,904 · end of year $15,490
-
14 · Intangible assets
beginning of year $811
-
31 · Retained earnings, endowment or other funds
beginning of year $153,109 · end of year $150,639
Mission and programs · 2025
Mission
TO PROVIDE QUALITY EARLY LEARNING DEVELOPMENT AND CHILDCARE WHILE NURTURING POSITIVE CHILDHOOD EXPERIENCES FOR BETTER FAMILY OPPORTUNITIES TO STRENGTHEN OUR COMMUNITY.
-
NEW COVENANT ACADEMY IS A GREAT PLACE FOR STUDENTS TO HAVE FUN WHILE LEARNING. WE SET A LEARNING STANDARD OF EXCELLENCE FOR OUR STUDENT BY USING THE D.A.P. (DEVELOPMENTAL APPROPRIATE PRACTICE) APPROACH TO A CHILD'S LEARNING, WHICH HELPS TO PROMOTE DEVELOPMENT AND LEARNING THROUGH A STRENGTHS-BASED, PLAY-BASED APPROACH TO JOYFUL AND ENGAGED LEARNING. IN 2025 WE SERVED 40 STUDENTS IN OUR COMMUNITY AND HELD A SERIES OF MOTHERS MATTER EVENTS THAT TAUGHT MOTHERS ABOUT WELLNESS AND INFANT CARE.
Expenses $258,650 · Revenue $235,013
As filed on the 2025 return.
Listed in Part VII
-
Fresda CalliganFRESDA CALLIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dasmyn DismukeDASMYN DISMUKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamala GuytonTAMALA GUYTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Renessa TabbRENESSA TABB
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Luther WhitfieldLUTHER WHITFIELD
HEADMASTER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642669349301854
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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