Civic Intelligence

The New School

990 • Fiscal year 2013 • EIN 01-0547297

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profilewww.tnsk.org
38 York StreetKennebunk, ME 04046
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$570,955

Up $31,350 (+5.8%) from 2012

Net Assets

Up

$91,204

Up $40,793 (+81%) from 2012

Liabilities

Down

$479,751

Down $9,443 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

$351,296

No earlier filing loaded for comparison.

Expenses

Up

$318,082

Up $15,682 (+5.2%) from 2012

Net Income

$33,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $466,668Liabilities 2010: $490,370Net Assets 2010: -$23,7022010Assets 2011: $559,490Liabilities 2011: $520,863Net Assets 2011: $38,6272011Assets 2012: $539,605Liabilities 2012: $489,194Net Assets 2012: $50,4112012Assets 2013: $570,955Liabilities 2013: $479,751Net Assets 2013: $91,2042013Assets 2014: $586,388Liabilities 2014: $480,411Net Assets 2014: $105,9772014Assets 2015: $556,151Liabilities 2015: $467,582Net Assets 2015: $88,5692015Assets 2016: $513,137Liabilities 2016: $454,790Net Assets 2016: $58,3472016Assets 2017: $526,525Liabilities 2017: $451,226Net Assets 2017: $75,2992017Assets 2018: $544,600Liabilities 2018: $442,943Net Assets 2018: $101,6572018Assets 2019: $547,616Liabilities 2019: $430,545Net Assets 2019: $117,0712019Assets 2020: $726,343Liabilities 2020: $628,014Net Assets 2020: $98,3292020Assets 2021: $647,483Liabilities 2021: $554,084Net Assets 2021: $93,3992021Assets 2022: $662,118Liabilities 2022: $560,840Net Assets 2022: $101,2782022Assets 2023: $685,763Liabilities 2023: $613,091Net Assets 2023: $72,6722023Assets 2024: $617,821Liabilities 2024: $546,983Net Assets 2024: $70,8382024

Highlighted filing

2013

Assets$570,955
Liabilities$479,751
Net Assets$91,204
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $288,171Expenses 2010: $321,272Net Income 2010: -$33,1012010Expenses 2011: $322,3502011Expenses 2012: $302,4002012Revenue 2013: $351,296Expenses 2013: $318,082Net Income 2013: $33,2142013Revenue 2014: $378,943Expenses 2014: $377,398Net Income 2014: $1,5452014Revenue 2015: $379,852Expenses 2015: $392,289Net Income 2015: -$12,4372015Revenue 2016: $390,415Expenses 2016: $406,035Net Income 2016: -$15,6202016Revenue 2017: $439,859Expenses 2017: $427,311Net Income 2017: $12,5482017Revenue 2018: $441,266Expenses 2018: $424,238Net Income 2018: $17,0282018Revenue 2019: $432,903Expenses 2019: $424,733Net Income 2019: $8,1702019Revenue 2020: $420,169Expenses 2020: $440,900Net Income 2020: -$20,7312020Revenue 2021: $399,620Expenses 2021: $440,749Net Income 2021: -$41,1292021Revenue 2022: $540,701Expenses 2022: $512,455Net Income 2022: $28,2462022Revenue 2023: $631,394Expenses 2023: $673,009Net Income 2023: -$41,6152023Revenue 2024: $621,790Expenses 2024: $634,386Net Income 2024: -$12,5962024

Highlighted filing

2013

Revenue$351,296
Expenses$318,082
Net Income$33,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$403,019
Mission and Program Overview

Mission

The New School is a democratic high school that empowers students to reach for the best in themselves, to love learning, and to become responsible stewards of our world.

Filing and Contact Details

Filer

EIN
01-0547297
Raw XML AppendixShowing 400 of 525 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PURPOSE OF THE FUND IS TO GENERATE INCOME TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE SCHOOL FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE NEW SCHOOL'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 2,916. RENTAL EXPENSE - THRIFT STORE 41,407.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FINANCIAL AID EXPENSE 2,535.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4FUNDRAISING EXPENSES 2,916. RENTAL EXPENSE - THRIFT STORE 41,407.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5FINANCIAL AID EXPENSE 2,535.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments07579
IRS990ScheduleD/OtherExpensesIncluded044323
IRS990ScheduleD/OtherExpensesNotIncluded02535
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation06800
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06800
IRS990ScheduleD/OtherRevenues044323
IRS990ScheduleD/OtherRevenuesNotIncluded02535
IRS990ScheduleD/PermanentEndowmentEOYBalance00.91740
IRS990ScheduleD/RevenueNotRptdF990051902
IRS990ScheduleD/RevenueNotRptdOnFinStmt02535
IRS990ScheduleD/RevenueSubtotal0348761
IRS990ScheduleD/TermEndowmentEOYBalance00.08260
IRS990ScheduleD/TotalExpensesPerForm9900318082
IRS990ScheduleD/TotalOfBookValueLandBuildings0380329
IRS990ScheduleD/TotalRevenuePerForm9900351296

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,955
Liabilities
$479,751
Net assets
$91,204
Revenue
$351,296
Expenses
$318,082
Net income
$33,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.47$0.71$6.22$6.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.86$6.13$0.73$6.31$6.73$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$5.61$1.01$5.41$5.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$5.54$0.93$4.00$4.41$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$6.28$0.98$4.20$4.41$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$4.31$1.17$4.33$4.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.43$1.02$4.41$4.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.27$4.51$0.75$4.40$4.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$4.55$0.58$3.90$4.06$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.68$0.89$3.80$3.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.86$4.80$1.06$3.79$3.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.80$0.91$3.51$3.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.89$0.50$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.21$0.39$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.90$0.24$2.88$3.21$0.33