Civic Intelligence

The New School

990 • Fiscal year 2014 • EIN 01-0547297

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.TNSK.ORG
38 York StreetKennebunk, ME 04046

(207) 985-3745

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.27x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,708

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$586,388

Up $15,433 (+2.7%) from 2013

Net Assets

Up

$105,977

Up $14,773 (+16%) from 2013

Liabilities

Up

$480,411

Up $660 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$378,943

Up $27,647 (+7.9%) from 2013

Expenses

Up

$377,398

Up $59,316 (+19%) from 2013

Net Income

Down

$1,545

Down $31,669 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$586,388
Liabilities$480,411
Net Assets$105,977
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$378,943
Expenses$377,398
Net Income$1,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$421,887
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.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,329$375,692▼ $4,637
Investments in Publicly Traded Securities$109,420$132,795▲ $23,375
Savings and Temporary Cash Investments$39,162$37,872▼ $1,290
Cash and Non-Interest-Bearing Accounts$20,169$23,198▲ $3,029
Accounts Receivable$6,451$11,891▲ $5,440
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Total Assets$570,955$586,388▲ $15,433
Other Assets Total$13,624$3,140▼ $10,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,917$431,852▼ $11,065
Accounts Payable and Accrued Expenses$25,149$41,822▲ $16,673
Deferred Revenue$11,685$6,737▼ $4,948
Total Liabilities$479,751$480,411▲ $660
Net Assets / Fund Balance
Permanently Rstr Net Assets$104,013$106,013▲ $2,000
Temporarily Rstr Net Assets$9,366$27,092▲ $17,726
Unrestricted Net Assets$-22,175$-27,128▼ $4,953
Total Net Assets Fund Balance$91,204$105,977▲ $14,773
Total Liabilities and Net Assets / Fund Balance$570,955$586,388▲ $15,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,305$125,716$490,021
Equipment$11,387$46,763$58,150
Other Land Buildings$0$6,800$6,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$113,379$2,000▲ $17,726-$133,105
2012$98,511$5,000▲ $9,868-$113,379
2011$86,277$12,100▲ $134-$98,511
2010$21,640$65,273▼ $636$-636$86,277
2009$25,000$9,408▲ $139$12,907$21,640
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylyn WentworthPrincipalPT$35,748$3,960$39,708

Board Members and Trustees

NameTitle
Tom WolfChair
David JonesVice Chair and Treasurer
Domenica VaccaBoard Member
Ed LeggBoard Member
Herb CohenBoard Member
Lee SullivanBoard Member
Lyman PageBoard Member
Pat GarnisBoard Member
Tony DaterBoard Member
Tyrone EatonBoard Member
Cornelia KittredgeSecretary
Nick BuzzellStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$55,997
Program Service Revenue
$288,405
Investment Income
$4,579
Other Revenue
$29,962
All Other Contributions
$55,997
Change in Net Assets
$1,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,943
Revenue Not Reported on Financial Statements
$4,000
Revenue Not Reported on Form 990
$47,172
Other Revenue Adjustments
$4,000
Total Revenue per Audited Statements
$422,115
Total Revenue per Form 990
$378,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,208
Other Expenses$112,190
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$2,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,993$59,928-$202,921
Current Officers, Directors, Trustees, and Key Employees$27,128$11,080-$38,208
Occupancy$14,850$16,934-$31,784
Payroll Taxes$13,606$5,557-$19,163
Depreciation Depletion$15,953$661-$16,614
Fees for Services Accounting-$10,263-$10,263
Office Expenses$2,014$4,442-$6,456
Other Expenses$5,053$7,081-$5,053
Travel$4,050$168-$4,218
Insurance$3,842$160-$4,002
Grants to Domestic Individuals$4,000--$4,000
Advertising--$2,244$2,244
Information Technology$1,452$61-$1,513
Other Employee Benefits$560$356-$916
Total Functional Expenses$242,942$132,212$2,244$377,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,342
Total Expenses per Form 990$377,398
Expenses per Audited Statements$373,398
Expenses Not Reported on Form 990$33,944
Expenses Not Reported on Financial Statements$4,000
Other Expense Adjustments$4,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,644
Fundraising Direct Expenses$10,931
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by our accounting firm and reviewed by the treasurer, the principal and a member of the finance committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are available on the school's website. Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
01-0547297
Phone
2079853745

Signing Officer

Name
David J Jones
Title
Treasurer
Phone
2079853745
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylyn Wentworth
Formed
2001
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
30
Volunteers
75

Preparer

Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the fund is to generate income to provide scholarships.”

PART X, LINE 2:

“The 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, 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,931. Rental expense - thrift store 32,013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 4,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,931. Rental expense - thrift store 32,013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 4,000.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041822
IRS990/AccountsReceivableGrp/BOYAmt06451
IRS990/AccountsReceivableGrp/EOYAmt011891
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt02244
IRS990/AdvertisingGrp/TotalAmt02244
IRS990/AllOtherContributionsAmt055997
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID J JONES ESQ
IRS990/BooksInCareOfDetail/PhoneNum02079853745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1038 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/City0KENNEBUNK
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020169
IRS990/CashNonInterestBearingGrp/EOYAmt023198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt032013
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055997
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt04579
IRS990/CYOtherExpensesAmt0112190
IRS990/CYOtherRevenueAmt029962
IRS990/CYProgramServiceRevenueAmt0288405
IRS990/CYRevenuesLessExpensesAmt01545
IRS990/CYSalariesCompEmpBnftPaidAmt0261208
IRS990/CYTotalExpensesAmt0377398
IRS990/CYTotalFundraisingExpenseAmt02244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011685
IRS990/DeferredRevenueGrp/EOYAmt06737
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015953
IRS990/DepreciationDepletionGrp/TotalAmt016614
IRS990/Desc0ALTERNATIVE EDUCATION AT THE HIGH SCHOOL LEVEL FOR 30-40 STUDENTS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010263
IRS990/FeesForServicesAccountingGrp/TotalAmt010263
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CORNELIA KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DATER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYMAN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TYRONE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYLYN WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT GARNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ED LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOMENICA VACCA
IRS990/Form990PartVIISectionAGrp/PersonNm11HERB COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK BUZZELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010931
IRS990/FundraisingGrossIncomeAmt013644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421887
IRS990/GrossRentsGrp/RealAmt0371
IRS990/GrossSalesOfInventoryAmt057945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt01452
IRS990/InformationTechnologyGrp/TotalAmt01513
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt03842
IRS990/InsuranceGrp/TotalAmt04002
IRS990/InvestmentIncomeGrp/ExclusionAmt04579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132795
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375692
IRS990/LandBldgEquipCostOrOtherBssAmt0554971
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING LEARNING ENVIRONMENT THAT BALANCES THE ROOTS OF COMMUNITY AND THE WINGS OF SELF DISCOVERY, WITH COURAGE, CURIOSITY, CARING AND THE COMMITMENT TO MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0442917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431852
IRS990/NetAssetsOrFundBalancesBOYAmt091204
IRS990/NetAssetsOrFundBalancesEOYAmt0105977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02713
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013228
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016934
IRS990/OccupancyGrp/ProgramServicesAmt014850
IRS990/OccupancyGrp/TotalAmt031784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04442
IRS990/OfficeExpensesGrp/ProgramServicesAmt02014
IRS990/OfficeExpensesGrp/TotalAmt06456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013624
IRS990/OtherAssetsTotalGrp/EOYAmt03140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND BOOKS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17081
IRS990/OtherExpensesGrp/ProgramServicesAmt07441
IRS990/OtherExpensesGrp/ProgramServicesAmt15053
IRS990/OtherExpensesGrp/TotalAmt015521
IRS990/OtherExpensesGrp/TotalAmt17441
IRS990/OtherExpensesGrp/TotalAmt27081
IRS990/OtherExpensesGrp/TotalAmt35053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0946
IRS990/OtherRevenueTotalAmt0946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05557
IRS990/PayrollTaxesGrp/ProgramServicesAmt013606
IRS990/PayrollTaxesGrp/TotalAmt019163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0MARYLYN WENTWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND COURSES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02535
IRS990/PYInvestmentIncomeAmt02363
IRS990/PYOtherExpensesAmt089286
IRS990/PYOtherRevenueAmt028847
IRS990/PYProgramServiceRevenueAmt0273044
IRS990/PYRevenuesLessExpensesAmt033214
IRS990/PYSalariesCompEmpBnftPaidAmt0226261
IRS990/PYTotalExpensesAmt0318082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01545
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037872
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058150
IRS990ScheduleD/ExpensesNotReportedAmt033944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt0373398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013228
IRS990ScheduleD/OtherExpensesIncludedAmt033944
IRS990ScheduleD/OtherExpensesNotIncludedAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/OtherRevenueAmt033944
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79650
IRS990ScheduleD/RevenueNotReportedAmt047172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04000
IRS990ScheduleD/RevenueSubtotalAmt0374943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FUND IS TO GENERATE INCOME TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,931. RENTAL EXPENSE - THRIFT STORE 32,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID EXPENSE 4,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 1,931. RENTAL EXPENSE - THRIFT STORE 32,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID EXPENSE 4,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375692
IRS990ScheduleD/TotalExpensesPerForm990Amt0377398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,388
Liabilities
$480,411
Net assets
$105,977
Revenue
$378,943
Expenses
$377,398
Net income
$1,545
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