Civic Intelligence

The New School

990 • Fiscal year 2019 • EIN 01-0547297

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

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

0.79x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.99x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$547,616

Up $3,016 (+0.6%) from 2018

Net Assets

Up

$117,071

Up $15,414 (+15%) from 2018

Liabilities

Down

$430,545

Down $12,398 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$432,903

Down $8,363 (-1.9%) from 2018

Expenses

Up

$424,733

Up $495 (+0.1%) from 2018

Net Income

Down

$8,170

Down $8,858 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$547,616
Liabilities$430,545
Net Assets$117,071
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$432,903
Expenses$424,733
Net Income$8,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$494,972
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$342,851$354,387▲ $11,536
Investments in Publicly Traded Securities$129,256$141,433▲ $12,177
Savings and Temporary Cash Investments$37,921$27,440▼ $10,481
Accounts Receivable$28,344$13,122▼ $15,222
Cash and Non-Interest-Bearing Accounts$728$7,634▲ $6,906
Prepaid Expenses and Deferred Charges$5,500$3,600▼ $1,900
Total Assets$544,600$547,616▲ $3,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,913$383,707▼ $6,206
Accounts Payable and Accrued Expenses$47,288$46,838▼ $450
Other Liabilities$5,742$0▼ $5,742
Total Liabilities$442,943$430,545▼ $12,398
Net Assets / Fund Balance
Permanently Rstr Net Assets$109,513$109,513→ $0
Temporarily Rstr Net Assets$31,445$37,993▲ $6,548
Unrestricted Net Assets$-39,301$-30,435▲ $8,866
Total Net Assets Fund Balance$101,657$117,071▲ $15,414
Total Liabilities and Net Assets / Fund Balance$544,600$547,616▲ $3,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,743$190,235$539,978
Leasehold Improvements$3,900$57,005$60,905
Equipment$744$6,927$7,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$132,756$0▲ $16,250$6,073$142,933
2017$126,609$500▲ $10,517$4,870$132,756
2016$120,840$2,000▲ $11,269$7,500$126,609
2015$128,713$1,000▼ $1,873$7,000$120,840
2014$133,105-▲ $5,608$10,000$128,713
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jonathan GoldbergChair
Amy WentworthDirector
Dan LeeDirector
Donna WoodsDirector
Gary WoodsDirector
Kelly RomangnoliDirector
Nancy GoldbergDirector
Susie DesantisDirector
William EatonSecretary
David JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,123
Program Service Revenue
$297,561
Investment Income
$9,033
Other Revenue
$58,186
All Other Contributions
$25,337
Change in Net Assets
$8,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,953
Revenue Not Reported on Financial Statements
$18,950
Revenue Not Reported on Form 990
$61,417
Other Revenue Adjustments
$18,950
Total Revenue per Audited Statements
$475,370
Total Revenue per Form 990
$432,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,484
Other Expenses$114,299
Total Fundraising Expense$25,472
Grants and Similar Amounts Paid$18,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,593$95,524$21,228$265,345
Payroll Taxes$13,511$8,684$1,930$24,125
Interest$19,225--$19,225
Grants to Domestic Individuals$18,950--$18,950
Depreciation Depletion$16,258--$16,258
Insurance$10,886--$10,886
Occupancy$9,185--$9,185
All Other Expenses$7,576-$914$8,490
Fees for Services Accounting$7,150--$7,150
Other Expenses$4,706--$4,706
Advertising-$2,759$1,239$3,998
Other Employee Benefits$1,127$726$161$2,014
Travel$1,969--$1,969
Information Technology$1,135--$1,135
Total Functional Expenses$291,568$107,693$25,472$424,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,956
Total Expenses per Form 990$424,733
Expenses per Audited Statements$405,783
Expenses Not Reported on Form 990$54,173
Expenses Not Reported on Financial Statements$18,950
Other Expense Adjustments$18,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,457
Fundraising Gross Income$2,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,813$1,989$1,989$0
Total Events$20,594$2,457$2,457$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
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
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 A, line 2

“The Board of Directors has two husband & wife pairs: Jonathan and Nancy Goldberg and Gary and Donna Woods. In addition, Board Member Amy Wentworth's mother, Marylyn Wentworth was employed as a teacher/administrator.”

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 become 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 11B

“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 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
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Jones
Formed
2001
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
65

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
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 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.”

Part XI, Line 2D - Other Adjustments:

“Thrift Store Expenses 51,716. Fundraising Expense 2,457.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Expense 18,950.”

Part XII, Line 2D - Other Adjustments:

“Thrift Store Expenses 51,716. Fundraising Expense 2,457.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Expense 18,950.”

Raw XML AppendixShowing 400 of 535 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt053312
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09185
IRS990/OccupancyGrp/TotalAmt09185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02014
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Books & Subscription
IRS990/OtherExpensesGrp/ProgramServicesAmt024748
IRS990/OtherExpensesGrp/ProgramServicesAmt16549
IRS990/OtherExpensesGrp/ProgramServicesAmt24706
IRS990/OtherExpensesGrp/TotalAmt024748
IRS990/OtherExpensesGrp/TotalAmt16549
IRS990/OtherExpensesGrp/TotalAmt24706
IRS990/OtherLiabilitiesGrp/BOYAmt05742
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04274
IRS990/OtherRevenueTotalAmt04274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265345
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08684
IRS990/PayrollTaxesGrp/ProgramServicesAmt013511
IRS990/PayrollTaxesGrp/TotalAmt024125
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109513
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0David J Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Courses
IRS990/ProgramServiceRevenueGrp/Desc1Homeschooling
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021710
IRS990/PYInvestmentIncomeAmt01069
IRS990/PYOtherExpensesAmt0113567
IRS990/PYOtherRevenueAmt045691
IRS990/PYProgramServiceRevenueAmt0289868
IRS990/PYRevenuesLessExpensesAmt017028
IRS990/PYSalariesCompEmpBnftPaidAmt0288961
IRS990/PYTotalExpensesAmt0424238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08170
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027440
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/BookValueAmt0349743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016250
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07671
IRS990ScheduleD/ExpensesNotReportedAmt054173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018950
IRS990ScheduleD/ExpensesSubtotalAmt0405783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07244
IRS990ScheduleD/OtherExpensesIncludedAmt054173
IRS990ScheduleD/OtherExpensesNotIncludedAmt018950
IRS990ScheduleD/OtherRevenueAmt054173
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76600
IRS990ScheduleD/RevenueNotReportedAmt061417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018950
IRS990ScheduleD/RevenueSubtotalAmt0413953
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Thrift Store Expenses 51,716. Fundraising Expense 2,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial Aid Expense 18,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Thrift Store Expenses 51,716. Fundraising Expense 2,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Financial Aid Expense 18,950.
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/TermEndowmentBalanceEOYPct00.23400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354387
IRS990ScheduleD/TotalExpensesPerForm990Amt0424733
IRS990ScheduleD/TotalRevenuePerForm990Amt0432903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459956
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,616
Liabilities
$430,545
Net assets
$117,071
Revenue
$432,903
Expenses
$424,733
Net income
$8,170
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
2019Detailed filing. Detailed filing data is available for this year.$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