Civic Intelligence

The New School

990 • Fiscal year 2016 • EIN 01-0547297

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.tnsk.org
38 York StreetKennebunk, ME 04043

(207) 985-3745

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,857

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$513,137

Down $43,014 (-7.7%) from 2015

Net Assets

Down

$58,347

Down $30,222 (-34%) from 2015

Liabilities

Down

$454,790

Down $12,792 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$390,415

Up $10,563 (+2.8%) from 2015

Expenses

Up

$406,035

Up $13,746 (+3.5%) from 2015

Net Income

Down

-$15,620

Down $3,183 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$513,137
Liabilities$454,790
Net Assets$58,347
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$390,415
Expenses$406,035
Net Income-$15,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$454,841
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.

To provide alternative education in a challenging learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,636$349,096▼ $16,540
Investments in Publicly Traded Securities$128,459$119,840▼ $8,619
Savings and Temporary Cash Investments$35,147$34,174▼ $973
Accounts Receivable$4,499$4,904▲ $405
Cash and Non-Interest-Bearing Accounts$14,496$3,323▼ $11,173
Prepaid Expenses and Deferred Charges$2,340$1,800▼ $540
Total Assets$556,151$513,137▼ $43,014
Other Assets Total$5,574$0▼ $5,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,320$405,108▼ $10,212
Accounts Payable and Accrued Expenses$46,899$38,607▼ $8,292
Deferred Revenue$5,363$11,075▲ $5,712
Total Liabilities$467,582$454,790▼ $12,792
Net Assets / Fund Balance
Permanently Rstr Net Assets$107,013$107,013→ $0
Temporarily Rstr Net Assets$22,700$13,827▼ $8,873
Unrestricted Net Assets$-41,144$-62,493▼ $21,349
Total Net Assets Fund Balance$88,569$58,347▼ $30,222
Total Liabilities and Net Assets / Fund Balance$556,151$513,137▼ $43,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,869$151,152$490,021
Leasehold Improvements$10,227$46,424$56,651
Equipment$0$6,800$6,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$128,713-▼ $1,873$7,000$119,840
2014$133,105-▲ $5,608$10,000$128,713
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn WentworthPrincipalPT$36,857$36,857

Board Members and Trustees

NameTitle
David JonesDirector/Treasurer/Chair
Anthony DaterDirector
Crystal WhiteDirector
Dan LeeDirector
Lee SullivanDirector
Leslie KirwinDirector
Micah Maddox-GilbertDirector
Michael WilsonDirector
Pat GarnisDirector
Sam WorkmanDirector
Tom KittredgeDirector
William EatonDirector
Zack HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,962
Program Service Revenue
$280,091
Investment Income
$12,604
Other Revenue
$49,758
All Other Contributions
$47,962
Change in Net Assets
$-15,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,415
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$25,682
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$406,097
Total Revenue per Form 990
$390,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,184
Other Expenses$106,851
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$7,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,444$60,802-$227,246
Current Officers, Directors, Trustees, and Key Employees$18,428$18,429-$36,857
Occupancy$12,715$20,790-$33,505
Payroll Taxes$17,430$7,471-$24,901
Depreciation Depletion$15,878$662-$16,540
Grants to Domestic Individuals$10,000--$10,000
Advertising--$7,436$7,436
Office Expenses$1,476$3,501-$4,977
Insurance$2,944$415-$3,359
Travel$2,690$112-$2,802
Other Expenses$2,708$7,494-$2,708
Fees for Services Accounting-$2,671-$2,671
Other Employee Benefits$127$53-$180
Total Functional Expenses$259,770$138,829$7,436$406,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,319
Total Expenses per Form 990$406,035
Expenses per Audited Statements$396,035
Expenses Not Reported on Form 990$40,284
Expenses Not Reported on Financial Statements$10,000
Other Expense Adjustments$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,378
Fundraising Direct Expenses$18,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,486$18,486$7,699$10,787
Total Events$18,486$18,486$7,699$10,787
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
Yes
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
Yes
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 A, line 6

“Members are defined in the by laws as adult students, parents and guardians of other students, members of the board of directors, teachers, and all other persons who make an annual donation of $10.00 or more and request to be a member.”

Form 990, Part VI, Section A, line 7A

“The board of directors is elected by vote of the members at the annual meeting. A vacancy in the board of directors can be filled by a vote of remaining members of the board of directors.”

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. A copy is provided to all voting members prior to filing.”

Form 990, Part VI, Section B, line 15A

“The principal's compensation is reviewed and discussed at several levels of the budget approval process.”

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

Filer Name
The New School
EIN
01-0547297
Phone
2079853745
Address
38 York Street, Kennebunk, ME 04043

Signing Officer

Name
David J Jones
Title
Treasurer
Phone
2079853745
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Wentworth
Formed
2001
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
34
Volunteers
36

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Dana O Dakers CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization engaged the services of a part-time school counselor to provide group and individual counseling services to students.”

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 threshhold 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, 2013 through 2016.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 263. Rental Expense - Thrift Store 40,021.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Expense 10,000.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 263. Rental Expense - Thrift Store 40,021.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Expense 10,000.”

Raw XML AppendixShowing 400 of 544 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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IRS990/InsuranceGrp/ProgramServicesAmt02944
IRS990/InsuranceGrp/TotalAmt03359
IRS990/InvestmentIncomeGrp/ExclusionAmt011166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119840
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349096
IRS990/LandBldgEquipCostOrOtherBssAmt0553472
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05656
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt0415320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405108
IRS990/NetAssetsOrFundBalancesBOYAmt088569
IRS990/NetAssetsOrFundBalancesEOYAmt058347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04629
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040039
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14602
IRS990/NoncashContributionsAmt018486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020790
IRS990/OccupancyGrp/ProgramServicesAmt012715
IRS990/OccupancyGrp/TotalAmt033505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476
IRS990/OfficeExpensesGrp/TotalAmt04977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05574
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180
IRS990/OtherExpensesGrp/Desc0Equipment rental/mainte
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Subscriptions and books
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17494
IRS990/OtherExpensesGrp/ProgramServicesAmt08930
IRS990/OtherExpensesGrp/ProgramServicesAmt12708
IRS990/OtherExpensesGrp/TotalAmt016429
IRS990/OtherExpensesGrp/TotalAmt18930
IRS990/OtherExpensesGrp/TotalAmt27494
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04423
IRS990/OtherRevenueTotalAmt04423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227246
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07471
IRS990/PayrollTaxesGrp/ProgramServicesAmt017430
IRS990/PayrollTaxesGrp/TotalAmt024901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0107013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0Marilyn Wentworth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Courses
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursement for Aide
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt010657
IRS990/PYOtherExpensesAmt0116958
IRS990/PYOtherRevenueAmt031696
IRS990/PYProgramServiceRevenueAmt0264366
IRS990/PYRevenuesLessExpensesAmt0-12437
IRS990/PYSalariesCompEmpBnftPaidAmt0265331
IRS990/PYTotalExpensesAmt0392289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15620
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034174
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/BookValueAmt0338869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128713
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1873
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0133105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/ExpensesNotReportedAmt040284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0396035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056651
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14602
IRS990ScheduleD/OtherExpensesIncludedAmt040284
IRS990ScheduleD/OtherExpensesNotIncludedAmt010000
IRS990ScheduleD/OtherRevenueAmt040284
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82500
IRS990ScheduleD/RevenueNotReportedAmt025682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0380415
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 threshhold 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, 2013 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 263. Rental Expense - Thrift Store 40,021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial Aid Expense 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense 263. Rental Expense - Thrift Store 40,021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Financial Aid Expense 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,137
Liabilities
$454,790
Net assets
$58,347
Revenue
$390,415
Expenses
$406,035
Net income
-$15,620
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
2016Detailed filing. Detailed filing data is available for this year.$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